Financial statements Impact
Balance sheet of Impact
Company age:
Age:
9 y. 8 m. 19 d.
Balance sheet data of IMPACT
|
Year
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 3 000 275,49 | 1 905 139,71 | 3 862 916,83 | 4 596 407,97 |
| A. Fixed assets | 25 770,40 | 24 062,55 | 33 500,98 | 32 320,40 |
| B. Current assets | 2 974 505,09 | 1 881 077,16 | 3 829 415,85 | 4 564 087,57 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 3 000 275,49 | 1 905 139,71 | 3 862 916,83 | 4 596 407,97 |
| A. Equity | -3 946 336,66 | -3 919 759,02 | -3 687 747,08 | -3 299 461,44 |
| B. Liabilities and provisions for liabilities | 6 946 612,15 | 0,00 | 7 550 663,91 | 7 895 869,41 |
| I. Long-term liabilities | 0,00 | 766 106,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 6 946 612,15 | 5 020 966,48 | 7 277 784,91 | 7 143 586,90 |
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.