Financial statements Bartkam
Balance sheet data of BARTKAM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 122 181,67 | 2 112 082,18 | 2 263 432,28 | 2 256 266,03 | 25 576 811,52 | 2 259 765,97 |
| A. Fixed assets | 2 039 000,00 | 2 039 000,00 | 2 039 000,00 | 2 039 000,00 | 15 679 452,82 | 2 039 000,00 |
| B. Current assets | 83 181,67 | 73 082,18 | 224 432,28 | 217 266,03 | 9 897 358,70 | 220 765,97 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 122 181,67 | 2 112 082,18 | 2 263 432,28 | 2 256 266,03 | 25 576 811,52 | 2 259 765,97 |
| A. Equity | -535 181,72 | -524 027,11 | -713 527,57 | -702 240,82 | 6 654 493,12 | -668 636,98 |
| B. Liabilities and provisions for liabilities | 2 657 363,39 | 2 636 109,29 | 2 976 959,85 | 2 958 506,85 | 18 922 318,40 | 2 928 402,95 |
| I. Long-term liabilities | 2 475 859,00 | 2 475 859,00 | 2 475 859,00 | 2 475 859,00 | 11 036 100,00 | 2 475 859,00 |
| II. Short-term liabilities | 177 504,39 | 156 250,29 | 497 100,85 | 475 748,85 | 7 289 071,29 | 448 543,95 |
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.