Financial statements Impakt
Balance sheet data of IMPAKT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 14 942 942,14 | 20 249 593,43 | 19 800 452,15 | 19 289 877,28 | 18 836 233,27 | 18 389 898,10 |
| A. Fixed assets | 14 479 743,21 | 19 802 997,78 | 19 327 168,98 | 18 851 635,02 | 18 387 614,62 | 17 964 986,62 |
| B. Current assets | 463 198,93 | 446 595,65 | 473 283,17 | 438 242,26 | 448 618,65 | 424 911,48 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 14 942 942,14 | 20 249 593,43 | 19 800 452,15 | 19 289 877,28 | 18 836 233,27 | 18 389 898,10 |
| A. Equity | 2 400 853,67 | 3 741 136,40 | 5 410 384,24 | 7 297 284,75 | 8 755 409,44 | 9 799 156,74 |
| B. Liabilities and provisions for liabilities | 12 542 088,47 | 16 508 457,03 | 14 390 067,91 | 11 992 592,53 | 10 080 823,83 | 8 590 741,36 |
| I. Long-term liabilities | 11 475 653,23 | 14 866 687,17 | 12 831 207,13 | 10 418 736,09 | 8 471 313,05 | 6 882 330,01 |
| II. Short-term liabilities | 1 066 435,24 | 1 641 769,86 | 1 558 860,78 | 1 573 856,44 | 1 609 510,78 | 1 708 411,35 |
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.