Financial statements B & S
Balance sheet data of B & S
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 450 249,87 | 1 451 145,37 | 1 452 130,87 | 1 120 794,57 | 571 667,32 | 571 851,11 |
| A. Fixed assets | 1 436 246,87 | 1 436 946,87 | 1 436 946,87 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 14 003,00 | 14 198,50 | 15 184,00 | 1 120 794,57 | 571 667,32 | 571 851,11 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 450 249,87 | 1 451 145,37 | 1 452 130,87 | 1 120 794,57 | 571 667,32 | 571 851,11 |
| A. Equity | 970 281,74 | 917 634,82 | 876 549,43 | 503 989,81 | 497 801,93 | 490 332,20 |
| B. Liabilities and provisions for liabilities | 479 968,13 | 533 510,55 | 575 581,44 | 616 804,76 | 73 865,39 | 81 518,91 |
| I. Long-term liabilities | - | - | 511 789,25 | 542 972,58 | 0,00 | 0,00 |
| II. Short-term liabilities | 479 968,13 | 533 510,55 | 63 792,19 | 73 832,18 | 73 865,39 | 81 518,91 |
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.