Financial statements Asik
Balance sheet data of ASIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 243 779,39 | 3 404 475,22 | 2 939 461,39 | 2 007 146,39 | 1 980 661,97 | 3 332 248,40 |
| A. Fixed assets | 2 441 278,16 | 2 020 329,78 | 1 616 253,71 | 1 186 382,78 | 869 244,89 | 1 505 146,90 |
| B. Current assets | 802 501,23 | 1 384 145,44 | 1 323 207,68 | 820 763,61 | 1 111 417,08 | 1 827 101,50 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 243 779,39 | 3 404 475,22 | 2 939 461,39 | 2 007 146,39 | 1 980 661,97 | 3 332 248,40 |
| A. Equity | 791 198,13 | 821 122,72 | -106 039,17 | -546 377,00 | -37 875,87 | 533 647,98 |
| B. Liabilities and provisions for liabilities | 2 452 581,26 | 2 583 352,50 | 3 045 500,56 | 2 553 523,39 | 2 018 537,84 | 2 798 600,42 |
| I. Long-term liabilities | 1 970 093,63 | 1 733 160,46 | 1 891 069,79 | 1 219 202,33 | 1 244 834,76 | 2 190 649,02 |
| II. Short-term liabilities | 482 487,63 | 850 192,04 | 1 154 430,77 | 1 334 321,06 | 773 703,08 | 607 951,40 |
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.