Financial statements Dkv - Service -
Balance sheet data of DKV - SERVICE -
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 2 482 280,31 | 2 318 761,17 | 1 716 774,86 | 1 615 278,36 |
| A. Fixed assets | 851 564,35 | 706 469,19 | 562 224,95 | 419 823,02 |
| B. Current assets | 1 630 715,96 | 1 612 291,98 | 1 154 549,91 | 1 195 455,34 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 482 280,31 | 2 318 761,17 | 1 716 774,86 | 1 615 278,36 |
| A. Equity | 776 037,60 | 840 907,42 | 789 081,25 | 637 383,63 |
| B. Liabilities and provisions for liabilities | 1 706 242,71 | 1 477 853,75 | 927 693,61 | 977 894,73 |
| I. Long-term liabilities | 256 143,75 | 83 688,40 | 52 275,40 | 52 275,40 |
| II. Short-term liabilities | 1 367 306,83 | 1 189 867,99 | 773 335,90 | 837 580,31 |
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.