Financial statements As Corporate
Company suspended its operations from 2025-01-01
Balance sheet data of AS CORPORATE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 887 550,52 | 842 420,69 | 805 481,42 | 767 741,15 | 785 664,56 | 787 835,21 |
| A. Fixed assets | 231 000,00 | 231 000,00 | 231 000,00 | 231 000,00 | 231 000,00 | 231 000,00 |
| B. Current assets | 656 550,52 | 611 420,69 | 574 481,42 | 536 741,15 | 554 664,56 | 556 835,21 |
| 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 | 887 550,52 | 842 420,69 | 805 481,42 | 767 741,15 | 785 664,56 | 787 835,21 |
| A. Equity | -1 345 547,25 | -1 408 096,52 | -1 446 333,39 | -1 484 135,16 | -1 468 335,44 | -1 466 164,79 |
| B. Liabilities and provisions for liabilities | 2 233 097,77 | 2 250 517,21 | 2 251 814,81 | 2 251 876,31 | 2 254 000,00 | 2 254 000,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 233 097,77 | 2 250 517,21 | 2 251 814,81 | 2 251 876,31 | 2 250 000,00 | 2 250 000,00 |
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.