Financial statements Computer Service Matrix
Balance sheet data of COMPUTER SERVICE MATRIX
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 245 368,20 | 1 394 068,28 | 1 509 184,96 | 1 644 400,07 | 1 810 061,39 | 1 886 906,71 |
A. Fixed assets | 1 062 034,39 | 1 221 722,67 | 1 370 907,77 | 1 519 906,60 | 1 694 008,52 | 1 850 888,71 |
B. Current assets | 183 333,81 | 172 345,61 | 138 277,19 | 124 493,47 | 0,00 | 0,00 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 1 245 368,20 | 1 394 068,28 | 15 091 840,96 | 1 644 400,07 | 1 810 061,39 | 1 886 906,71 |
A. Equity | 410 000,00 | 410 000,00 | 410 000,00 | 410 000,00 | 410 000,00 | 410 000,00 |
B. Liabilities and provisions for liabilities | 2 210 073,25 | 2 468 354,58 | 2 691 110,93 | 2 962 344,30 | 3 215 620,23 | 3 444 553,37 |
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.