Financial statements Gibas Service Center
Balance sheet data of GIBAS SERVICE CENTER
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 23 957 239,94 | 26 593 501,98 | 47 893 585,45 | 82 082 376,08 | 90 844 086,41 |
| A. Fixed assets | 1 243 992,32 | 2 704 000,08 | 4 240 633,47 | 4 440 382,67 | 5 428 124,45 |
| B. Current assets | 22 713 247,62 | 23 889 501,90 | 43 652 951,98 | 77 641 993,41 | 85 415 961,96 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 23 957 239,94 | 26 593 501,98 | 47 893 585,45 | 82 082 376,08 | 90 844 086,41 |
| A. Equity | 3 476 409,71 | 5 731 385,55 | 7 382 253,76 | 12 015 603,42 | 14 632 359,89 |
| B. Liabilities and provisions for liabilities | 20 480 830,23 | 20 862 116,43 | 40 511 331,69 | 70 066 772,66 | 76 211 726,52 |
| I. Long-term liabilities | 686 656,90 | 441 566,06 | 1 254 909,20 | 1 190 505,02 | 936 553,08 |
| II. Short-term liabilities | 19 794 173,33 | 20 420 550,37 | 38 466 038,15 | 67 841 835,57 | 73 920 398,85 |
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.