Financial statements Basic Components
Balance sheet data of BASIC COMPONENTS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 373 318,93 | 546 573,75 | 406 438,96 | 422 310,84 | 473 257,55 | 439 290,12 |
| A. Fixed assets | 114 506,90 | 133 241,73 | 50 265,64 | 44 289,51 | 38 313,42 | 43 389,16 |
| B. Current assets | 258 812,03 | 413 332,02 | 356 173,32 | 378 021,33 | 434 944,13 | 395 900,96 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 373 318,93 | 546 573,75 | 406 438,96 | 422 310,84 | 473 257,55 | 439 290,12 |
| A. Equity | 216 721,89 | 299 583,26 | 366 221,05 | 391 740,41 | 429 193,94 | 391 890,26 |
| B. Liabilities and provisions for liabilities | 156 597,04 | 246 990,49 | 40 217,91 | 30 570,43 | 44 063,61 | 47 399,86 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.