Financial statements Animex Sf
Balance sheet data of ANIMEX SF
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 35 981,92 | 73 300 427,10 | 31 371 485,71 | 28 316 233,19 | 26 956 126,00 | 25 033 206,28 |
| A. Fixed assets | 0,00 | 65 218 813,95 | 29 593 118,54 | 26 283 248,79 | 25 576 280,00 | 23 525 457,66 |
| B. Current assets | 35 981,92 | 8 081 613,15 | 1 778 367,17 | 2 032 984,40 | 1 379 846,00 | 1 507 748,62 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 35 981,92 | 73 300 427,10 | 31 371 485,71 | 28 316 233,19 | 26 956 126,00 | 25 033 206,28 |
| A. Equity | 35 981,92 | -92 422,27 | -148 375,86 | -3 312 551,25 | -5 132 741,00 | -10 317 966,71 |
| B. Liabilities and provisions for liabilities | 0,00 | 73 392 849,37 | 31 519 861,57 | 31 628 784,44 | 32 088 867,00 | 35 351 172,99 |
| I. Long-term liabilities | 0,00 | 69 399 625,27 | 0,00 | 31 300 000,00 | 0,00 | 32 933 002,00 |
| II. Short-term liabilities | 0,00 | 3 581 325,10 | 31 519 221,92 | 326 574,79 | 32 086 463,00 | 2 407 093,21 |
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.