Financial statements Art House
Balance sheet data of ART HOUSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 53 721 817,56 | 53 533 583,26 | 57 313 944,63 | 53 826 857,06 | 55 467 330,05 | 55 499 067,14 |
| A. Fixed assets | 50 587 238,52 | 51 398 128,00 | 54 726 227,51 | 50 539 317,23 | 51 242 628,39 | 51 929 303,93 |
| B. Current assets | 3 134 579,04 | 2 135 455,26 | 2 587 717,12 | 3 287 539,83 | 4 224 701,66 | 3 569 763,21 |
| 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 | 53 721 817,56 | 53 533 583,26 | 57 313 944,63 | 53 826 857,06 | 55 467 330,05 | 55 499 067,14 |
| A. Equity | 8 508 083,83 | 10 274 976,81 | 10 611 516,63 | 10 176 924,80 | 14 686 186,93 | 18 270 543,09 |
| B. Liabilities and provisions for liabilities | 45 213 733,73 | 43 258 606,45 | 46 702 428,00 | 43 649 932,26 | 40 781 143,12 | 37 228 524,05 |
| I. Long-term liabilities | 42 115 107,19 | 39 858 107,53 | 41 451 696,13 | 39 473 986,44 | 35 982 080,80 | 32 816 632,35 |
| II. Short-term liabilities | 984 012,27 | 1 036 401,24 | 1 203 705,22 | 1 293 953,03 | 1 354 810,42 | 320 678,44 |
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.