Financial statements Columbus Pro
Balance sheet data of COLUMBUS PRO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 17 261 715,55 | 15 613 225,40 | 13 809 251,29 | 14 999 835,05 | 24 101 231,59 | 18 773 249,60 |
| A. Fixed assets | 13 674 369,21 | 11 999 378,98 | 10 195 446,36 | 9 288 823,94 | 11 010 105,90 | 9 739 416,97 |
| B. Current assets | 3 587 346,34 | 3 613 846,42 | 3 613 804,93 | 5 711 011,11 | 13 091 125,69 | 9 033 832,63 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 17 261 715,55 | 15 613 225,40 | 13 809 251,29 | 14 999 835,05 | 24 101 231,59 | 18 773 249,60 |
| A. Equity | 10 994 686,10 | 11 067 938,08 | 12 267 405,42 | 13 220 000,44 | 18 605 926,75 | 11 547 424,08 |
| B. Liabilities and provisions for liabilities | 6 267 029,45 | 4 545 287,32 | 1 541 845,87 | 1 779 834,61 | 5 495 304,84 | 7 225 825,52 |
| I. Long-term liabilities | 92 329,03 | 16 186,15 | 7 829,59 | 435 837,73 | 249 989,31 | 518 787,85 |
| II. Short-term liabilities | 5 821 398,42 | 4 475 175,17 | 1 480 090,28 | 1 343 996,88 | 3 965 161,50 | 5 118 673,12 |
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.