Financial statements Goodwill Centrum
Balance sheet data of GOODWILL CENTRUM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 639 636,04 | 11 379 597,95 | 10 990 886,53 | 10 978 404,36 | 10 973 963,77 | 10 969 626,52 |
| A. Fixed assets | 0,00 | 6 764 848,73 | 332 993,50 | 332 993,50 | 332 993,50 | 332 993,50 |
| B. Current assets | 5 639 636,04 | 4 614 749,22 | 10 657 893,03 | 10 645 410,86 | 10 640 970,27 | 10 636 633,02 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 5 639 636,04 | 11 379 597,95 | 10 990 886,53 | 10 978 404,36 | 10 973 963,77 | 10 969 626,52 |
| A. Equity | 4 427 161,04 | 11 174 606,95 | 10 779 784,53 | 10 767 302,36 | 10 743 637,77 | 10 727 400,52 |
| B. Liabilities and provisions for liabilities | 1 212 475,00 | 204 992,00 | 211 102,00 | 211 102,00 | 230 326,00 | 242 226,00 |
| 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.