Financial statements Impakt
Balance sheet data of IMPAKT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 85 187 918,70 | 95 813 021,41 | 85 694 015,69 | 139 045 836,97 | 99 892 552,61 | 84 575 301,95 |
| A. Fixed assets | 10 919 477,94 | 9 669 475,92 | 6 140 290,99 | 4 634 929,36 | 3 555 399,87 | 2 475 903,50 |
| B. Current assets | 74 268 440,76 | 86 143 545,49 | 79 553 724,70 | 134 410 907,61 | 96 337 152,74 | 82 099 398,45 |
| 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 | 85 187 918,70 | 95 813 021,41 | 85 694 015,69 | 139 045 836,97 | 99 892 552,61 | 84 575 301,95 |
| A. Equity | 40 149 664,64 | 40 909 155,88 | 59 433 227,22 | 59 739 269,12 | 52 819 930,21 | 60 809 571,04 |
| B. Liabilities and provisions for liabilities | 45 038 254,06 | 54 903 865,53 | 26 260 788,47 | 79 306 567,85 | 47 072 622,40 | 23 765 730,91 |
| I. Long-term liabilities | 946 219,94 | 1 200 531,66 | 597 453,22 | 739 962,23 | 6 372 288,35 | 6 407 941,21 |
| II. Short-term liabilities | 42 563 925,67 | 51 665 052,78 | 18 205 889,89 | 74 928 652,17 | 37 700 547,82 | 14 696 633,07 |
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.