Financial statements Filmweb A. Gortych
Balance sheet of Filmweb A. Gortych
Company age:
Age:
5 y. 8 m. 26 d.
Balance sheet data of FILMWEB A. GORTYCH
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 16 975 673,99 | 22 123 582,77 | 28 302 870,64 | 20 944 497,79 |
| A. Fixed assets | 7 253 100,34 | 10 178 055,45 | 10 545 124,18 | 4 764 865,76 |
| B. Current assets | 9 722 573,65 | 11 945 527,32 | 17 757 746,46 | 16 179 632,03 |
| 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 | 16 975 673,99 | 22 123 582,77 | 28 302 870,64 | 20 944 497,79 |
| A. Equity | 12 770 891,91 | 14 825 494,15 | 19 446 115,31 | 1 718 354,80 |
| B. Liabilities and provisions for liabilities | 4 204 782,08 | 7 298 088,62 | 8 856 755,33 | 19 226 142,99 |
| I. Long-term liabilities | 0,00 | 253 125,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 017 874,76 | 1 967 907,02 | 4 178 914,76 | 14 584 274,62 |
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.