Financial statements Impact Solutions
Balance sheet data of IMPACT SOLUTIONS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 843 578,83 | 2 227 534,39 | 1 579 637,46 | 1 679 291,23 | 2 947 269,65 | 4 448 016,02 |
| A. Fixed assets | 612 047,42 | 589 819,64 | 597 858,31 | 612 619,99 | 2 387 939,95 | 3 755 432,21 |
| B. Current assets | 1 231 531,41 | 1 637 714,75 | 981 779,15 | 1 066 671,24 | 559 329,70 | 692 583,81 |
| 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 | 1 843 578,83 | 2 227 534,39 | 1 579 637,46 | 1 679 291,23 | 2 947 269,65 | 4 448 016,02 |
| A. Equity | 424 417,99 | 607 639,73 | 142 606,01 | 646 853,48 | 186 653,31 | 188 934,81 |
| B. Liabilities and provisions for liabilities | 1 419 160,84 | 1 619 894,66 | 1 437 031,45 | 1 032 437,75 | 2 760 616,34 | 4 259 081,21 |
| I. Long-term liabilities | 80 000,00 | 0,00 | 0,00 | 79 976,82 | 2 046 000,00 | 3 322 000,00 |
| II. Short-term liabilities | 1 339 160,84 | 1 619 894,66 | 1 437 031,45 | 952 460,93 | 714 616,34 | 937 081,21 |
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.