Financial statements Elektroserv-Zap
Balance sheet data of ELEKTROSERV-ZAP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 254 747,14 | 2 166 366,49 | 2 581 411,17 | 2 777 922,11 | 2 975 477,11 | 7 859 931,81 |
| A. Fixed assets | 161 941,22 | 137 762,87 | 170 910,26 | 107 986,02 | 57 365,54 | 67 516,46 |
| B. Current assets | 2 092 805,92 | 2 028 603,62 | 2 410 500,91 | 2 669 936,09 | 2 918 111,57 | 7 792 415,35 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 253 747,14 | 2 166 366,49 | 2 581 411,17 | 2 777 922,11 | 2 975 477,11 | 7 859 931,81 |
| A. Equity | 1 253 732,97 | 1 278 566,06 | 1 318 399,53 | 1 297 731,10 | 1 416 883,61 | 3 770 370,46 |
| B. Liabilities and provisions for liabilities | 1 000 014,17 | 887 800,43 | 1 263 011,64 | 1 480 191,01 | 1 558 593,50 | 4 089 561,35 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 954 810,81 | 824 123,02 | 1 199 334,23 | 1 416 513,60 | 1 494 916,09 | 4 089 561,35 |
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.