Financial statements At Capital
Balance sheet data of AT CAPITAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 20 963 390,06 | 21 276 305,52 | 21 373 754,67 | 21 721 071,50 | 20 229 129,55 | 25 146 667,14 |
| A. Fixed assets | 13 855 936,38 | 13 853 322,68 | 13 851 490,00 | 13 863 360,99 | 13 852 731,99 | 18 333 177,39 |
| B. Current assets | 7 107 453,68 | 7 422 982,84 | 7 522 264,67 | 7 857 710,51 | 6 376 397,56 | 6 813 489,75 |
| 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 | 20 963 390,06 | 21 276 305,52 | 21 373 754,67 | 21 721 071,50 | 20 229 129,55 | 25 146 667,14 |
| A. Equity | 20 834 922,91 | 21 212 527,95 | 21 270 479,12 | 21 596 839,83 | 20 100 631,93 | 25 066 516,93 |
| B. Liabilities and provisions for liabilities | 128 467,15 | 63 777,57 | 103 275,55 | 124 231,67 | 128 497,62 | 80 150,21 |
| I. Long-term liabilities | 58 567,56 | 12 858,75 | 12 858,75 | 6 350,27 | 6 350,27 | 6 350,27 |
| II. Short-term liabilities | 54 438,41 | 30 919,88 | 61 979,36 | 71 387,92 | 71 547,99 | 63 083,41 |
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.