Financial statements Amb Services
Balance sheet data of AMB SERVICES
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 12 433 424,79 | 12 031 780,91 | 11 229 662,86 | 11 130 647,05 | 11 112 282,87 | 11 087 811,90 |
A. Fixed assets | 0,00 | 11 196 190,95 | 10 740 975,64 | 10 460 522,67 | 10 258 383,00 | 10 338 545,01 |
B. Current assets | 1 042 990,96 | 835 589,96 | 488 687,22 | 670 124,38 | 853 899,87 | 749 266,89 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 12 433 424,79 | 12 031 780,91 | 11 229 662,86 | 11 130 647,05 | 11 112 282,87 | 11 087 811,90 |
A. Equity | 11 991 461,20 | 11 641 053,88 | 10 566 673,20 | 9 827 909,92 | 10 770 148,81 | 10 639 372,65 |
B. Liabilities and provisions for liabilities | 441 963,59 | 390 727,03 | 662 989,66 | 1 302 737,13 | 342 134,06 | 448 439,25 |
I. Long-term liabilities | 140 000,00 | 120 000,00 | 120 000,00 | 1 200 308,61 | 157 639,53 | 162 639,53 |
II. Short-term liabilities | 279 434,10 | 234 641,82 | 518 334,49 | 102 428,52 | 184 494,53 | 285 799,72 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.