Financial statements Gandalf
Balance sheet data of GANDALF
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 16 284 728,80 | 15 459 787,68 | 15 804 809,22 | 13 894 326,97 | 12 089 108,37 | 8 859 771,60 |
A. Fixed assets | 8 756 549,60 | 8 070 483,94 | 7 276 456,55 | 6 707 705,23 | 5 750 057,03 | 5 050 673,11 |
B. Current assets | 7 528 179,20 | 7 389 303,74 | 8 528 352,67 | 7 186 621,74 | 6 339 051,34 | 3 809 098,49 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 16 284 728,80 | 15 459 787,68 | 15 804 809,22 | 13 894 326,97 | 12 089 108,37 | 8 859 771,60 |
A. Equity | 13 447 279,33 | 12 852 978,65 | 12 771 645,52 | 11 498 876,07 | 8 585 565,50 | 4 639 679,85 |
B. Liabilities and provisions for liabilities | 2 837 449,47 | 2 606 809,03 | 3 033 163,70 | 2 395 450,90 | 3 503 542,87 | 4 220 091,75 |
I. Long-term liabilities | 0,00 | 0,00 | - | - | - | - |
II. Short-term liabilities | 2 437 005,02 | 2 178 692,81 | 2 713 943,85 | 2 174 280,03 | 2 969 227,51 | 3 889 832,61 |
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.