Financial statements Estate Services
Balance sheet data of ESTATE SERVICES
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 26 393,19 | 35 046,63 | 422 756,41 | 791 386,23 | 1 589 857,37 |
| A. Fixed assets | 0,00 | 7 057,76 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 26 393,19 | 27 988,87 | 422 756,41 | 791 386,23 | 1 589 857,37 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 26 393,19 | 35 046,63 | 422 756,41 | 791 386,23 | 1 589 857,37 |
| A. Equity | 15 136,67 | -65 272,29 | -20 817,93 | -74 213,12 | -92 392,99 |
| B. Liabilities and provisions for liabilities | 11 256,52 | 100 318,92 | 443 574,34 | 865 599,35 | 1 682 250,36 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 11 256,52 | 100 302,92 | 443 574,34 | 187 994,35 | 473 651,66 |
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.