Financial statements Collectomate
Balance sheet data of COLLECTOMATE
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 222 065,21 | 373 794,92 | 239 651,31 | 356 969,71 | 239 875,68 |
A. Fixed assets | 53 000,00 | 17 000,00 | 17 000,00 | 5 000,00 | 0,00 |
B. Current assets | 169 065,21 | 356 794,92 | 222 651,31 | 351 969,71 | 239 875,68 |
C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | - | 0,00 | 0,00 |
Total liabilities | 222 065,21 | 373 794,92 | 239 651,31 | 356 969,71 | 239 875,68 |
A. Equity | 183 676,74 | 285 879,64 | 153 518,62 | 297 055,17 | 205 851,77 |
B. Liabilities and provisions for liabilities | 38 388,47 | 87 915,28 | 86 132,69 | 59 914,54 | 34 023,91 |
I. Long-term liabilities | - | - | - | 0,00 | 0,00 |
II. Short-term liabilities | - | - | - | 59 914,54 | 34 023,91 |
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.