Financial statements As-Med
Balance sheet data of AS-MED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 979 491,64 | 3 144 602,45 | 3 189 015,32 | 3 296 527,97 | 3 420 877,33 | 3 583 679,66 |
| A. Fixed assets | 1 727 852,18 | 1 660 434,05 | 1 610 468,68 | 1 561 798,15 | 1 552 794,29 | 2 145 873,76 |
| B. Current assets | 1 251 639,46 | 1 484 168,40 | 1 578 546,64 | 1 734 729,82 | 1 868 083,04 | 1 437 805,90 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 979 491,64 | 3 144 602,45 | 3 189 015,32 | 3 296 527,97 | 3 420 877,33 | 3 583 679,66 |
| A. Equity | 2 916 025,17 | 3 040 309,92 | 3 157 097,86 | 3 237 037,36 | 3 292 044,52 | 3 420 446,97 |
| B. Liabilities and provisions for liabilities | 63 466,47 | 104 292,53 | 31 917,46 | 59 490,61 | 128 832,81 | 163 232,69 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 1 996,75 | 1 996,75 |
| II. Short-term liabilities | 63 466,47 | 104 292,53 | 31 917,46 | 59 490,61 | 126 836,06 | 161 235,94 |
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.