Financial statements E-Smart Digital Media
Balance sheet data of E-SMART DIGITAL MEDIA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 5 942 025,91 | 5 254 690,80 | 5 683 852,99 | 6 500 596,57 | 7 418 575,67 | 6 038 297,18 |
A. Fixed assets | 2 292 427,86 | 2 193 539,77 | 2 199 712,50 | 2 318 598,36 | 2 302 018,67 | 2 302 977,64 |
B. Current assets | 3 649 598,05 | 3 061 151,03 | 3 484 140,49 | 4 181 998,21 | 5 116 557,00 | 3 735 319,54 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 5 942 025,91 | 5 254 690,80 | 5 683 852,99 | 6 500 596,57 | 7 418 575,67 | 6 038 297,18 |
A. Equity | -1 520 226,72 | -1 478 240,77 | -318 004,20 | -126 218,05 | 13 896,09 | 599 949,99 |
B. Liabilities and provisions for liabilities | 7 462 252,63 | 6 732 931,57 | 6 001 857,19 | 6 626 814,62 | 7 404 679,58 | 5 438 347,19 |
I. Long-term liabilities | 1 878 162,95 | 1 185 668,00 | 441 915,00 | 201 588,41 | 155 687,45 | 23 584,49 |
II. Short-term liabilities | 5 402 088,32 | 5 365 262,21 | 5 377 940,83 | 6 425 226,21 | 7 248 992,13 | 5 414 762,70 |
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.