Financial statements Collumbus
Balance sheet data of COLLUMBUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 364 078,15 | 1 907 274,58 | 1 236 510,34 | 5 996 974,57 | 8 672 870,79 | 5 459 545,66 |
| A. Fixed assets | 2 903 231,62 | 1 788 017,11 | 12 059,00 | 4 988 998,33 | 7 622 485,55 | 10 241,52 |
| B. Current assets | 460 846,53 | 119 257,47 | 1 224 451,34 | 1 007 976,24 | 1 050 385,24 | 5 449 304,14 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 364 078,15 | 1 907 274,58 | 1 236 510,34 | 5 996 974,57 | 8 672 870,79 | 5 459 545,66 |
| A. Equity | -23 569,38 | 457 460,39 | 975 938,99 | 2 936 594,57 | 2 923 259,07 | 4 678 863,84 |
| B. Liabilities and provisions for liabilities | 3 387 647,53 | 1 449 814,19 | 260 571,35 | 3 060 380,00 | 5 749 611,72 | 780 681,82 |
| I. Long-term liabilities | 3 386 235,56 | 1 144 635,36 | 97 605,36 | 2 397 142,50 | 5 029 285,00 | 0,00 |
| II. Short-term liabilities | 1 411,97 | 305 178,83 | 162 965,99 | 663 237,50 | 720 326,72 | 408 401,00 |
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.