Financial statements Consor
Balance sheet data of CONSOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 54 935,51 | 46 681,35 | 5 327 958,44 | 47 277,39 | 46 842,55 | 45 155,20 |
| A. Fixed assets | 30 000,00 | 30 000,00 | 543 075,22 | 30 000,00 | 30 000,00 | 30 000,00 |
| B. Current assets | 24 935,51 | 16 681,35 | 4 784 883,22 | 17 277,39 | 16 842,55 | 15 155,20 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | - | - |
| D. Own shares (stocks) | - | - | - | 0,00 | - | - |
| Total liabilities | 54 935,51 | 46 681,35 | 5 327 958,44 | 47 277,39 | 46 842,55 | 45 155,20 |
| A. Equity | -13 100,53 | -56 307,89 | -270 702,77 | -131 555,51 | -142 323,10 | -155 517,63 |
| B. Liabilities and provisions for liabilities | 68 036,04 | 102 989,24 | 5 598 661,21 | 178 832,90 | 189 165,65 | 200 672,83 |
| I. Long-term liabilities | 0,00 | 0,00 | 1 450 000,00 | 76 000,00 | 11 000,00 | 21 000,00 |
| II. Short-term liabilities | 68 036,04 | 102 989,24 | 4 148 661,21 | 102 832,90 | 178 165,65 | 179 672,83 |
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.