Financial statements Contab
Balance sheet data of CONTAB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 106 590,62 | 93 694,37 | 54 327,47 | 18 264,02 | 11 997,82 | 26 478,61 |
| A. Fixed assets | 47 154,46 | 24 520,31 | 1 886,16 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 59 436,16 | 69 174,06 | 52 441,31 | 18 264,02 | 11 997,82 | 26 478,61 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 106 590,62 | 93 694,37 | 54 327,47 | 18 264,02 | 11 997,82 | 26 478,61 |
| A. Equity | 7 828,13 | 16 418,04 | -11 431,54 | 509,33 | -1 635,62 | 21 648,09 |
| B. Liabilities and provisions for liabilities | 98 762,49 | 77 276,33 | 65 759,01 | 17 754,69 | 13 633,44 | 4 830,52 |
| 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.