Financial statements Berthold Sichert
Balance sheet data of BERTHOLD SICHERT
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 21 891 875,62 | 20 642 702,94 | 21 314 646,78 | 21 794 112,98 | 21 274 702,84 |
| A. Fixed assets | 17 966 675,66 | 17 607 144,54 | 16 761 819,21 | 16 424 850,24 | 16 032 546,83 |
| B. Current assets | 3 925 199,96 | 3 035 558,40 | 4 552 827,57 | 5 369 262,74 | 5 242 156,01 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 21 891 875,62 | 20 642 702,94 | 21 314 646,78 | 21 794 112,98 | 21 274 702,84 |
| A. Equity | 18 366 406,79 | 18 724 635,27 | 19 251 624,30 | 19 600 892,35 | 19 669 295,29 |
| B. Liabilities and provisions for liabilities | 3 525 468,83 | 1 918 067,67 | 2 063 022,48 | 2 193 220,63 | 1 605 407,55 |
| I. Long-term liabilities | 0,00 | 425 850,00 | 83 517,80 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 525 468,83 | 1 492 217,67 | 1 979 504,68 | 2 193 220,63 | 1 376 628,55 |
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.