Financial statements Asen
Balance sheet data of ASEN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 712 089,97 | 788 537,79 | 786 174,72 | 685 903,91 | 674 879,01 | 666 278,76 | 651 967,87 |
| A. Fixed assets | 633 341,51 | 633 341,51 | 633 341,51 | 633 341,51 | 633 341,51 | 633 341,51 | 633 341,51 |
| B. Current assets | 78 748,46 | 155 196,28 | 152 833,21 | 52 562,40 | 41 537,50 | 32 937,25 | 18 626,36 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 712 089,97 | 788 537,79 | 786 174,72 | 685 903,91 | 674 879,01 | 676 966,29 | 651 967,87 |
| A. Equity | 17 406,74 | 8 852,06 | 1 567,49 | -9 064,92 | -19 204,22 | -19 204,22 | -43 051,36 |
| B. Liabilities and provisions for liabilities | 694 683,23 | 779 685,73 | 784 607,23 | 694 968,83 | 694 083,23 | 696 170,51 | 695 019,23 |
| I. Long-term liabilities | 694 083,23 | 779 607,23 | 779 607,23 | 694 083,23 | 694 083,23 | 694 083,23 | 694 083,23 |
| II. Short-term liabilities | 600,00 | 78,50 | 5 000,00 | 885,60 | 0,00 | 2 087,28 | 936,00 |
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.