Financial statements Ergo Esse
Balance sheet data of ERGO ESSE
Year
|
2018
|
2019
|
2020
|
2021
|
---|---|---|---|---|
Total assets | 947 152,81 | 945 377,67 | 943 662,63 | 960 935,54 |
A. Fixed assets | 1 000 000,00 | 1 000 000,00 | 1 000 000,00 | 1 000 000,00 |
B. Current assets | -52 847,19 | -54 622,33 | -56 337,37 | -39 064,46 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | - | 0,00 |
Total liabilities | 947 152,81 | 945 377,67 | 943 662,63 | 960 935,54 |
A. Equity | 478 235,00 | 475 916,42 | 474 201,38 | 472 463,54 |
B. Liabilities and provisions for liabilities | 468 917,81 | 469 461,25 | - | 488 472,00 |
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.