Financial statements Asilus
Balance sheet data of ASILUS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 20 100 228,76 | 19 956 099,93 | 19 876 663,60 | 20 154 994,76 | 24 169 955,59 |
| A. Fixed assets | 17 172 167,50 | 17 129 657,50 | 17 132 454,50 | 18 139 325,16 | 21 633 547,20 |
| B. Current assets | 2 928 061,26 | 2 826 442,43 | 2 744 209,10 | 2 015 669,60 | 2 536 408,39 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 20 100 228,76 | 19 956 099,93 | 19 876 663,60 | 20 154 994,76 | 24 169 955,59 |
| A. Equity | 20 095 701,78 | 19 933 780,52 | 19 833 115,32 | 19 744 544,32 | 24 134 249,44 |
| B. Liabilities and provisions for liabilities | 4 526,98 | 22 319,41 | 43 548,28 | 410 450,44 | 35 706,15 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 991,98 | 22 319,41 | 43 548,28 | 410 450,44 | 35 706,15 |
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.