Financial statements Impex-Consulting
Balance sheet data of IMPEX-CONSULTING
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 023 422,59 | 1 005 256,82 | 2 040 412,62 | 1 308 851,22 | 959 129,07 | 830 119,40 |
A. Fixed assets | 112 517,18 | 70 522,93 | 56 357,07 | 5 229,78 | 0,00 | 0,00 |
B. Current assets | 910 905,41 | 934 733,89 | 1 984 055,55 | 1 303 621,44 | 959 129,07 | 830 119,40 |
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 | 1 023 422,59 | 1 005 256,82 | 2 040 412,62 | 1 308 851,22 | 959 129,07 | 830 119,40 |
A. Equity | 282 070,07 | 316 717,41 | 494 672,15 | 465 344,13 | 632 377,08 | 584 470,22 |
B. Liabilities and provisions for liabilities | 741 352,52 | 688 539,41 | 1 545 740,47 | 843 507,09 | 326 751,99 | 245 649,18 |
I. Long-term liabilities | 198 039,61 | 159 509,16 | 958 167,36 | 431 907,68 | 123 586,54 | 46 739,69 |
II. Short-term liabilities | 348 419,31 | 496 039,52 | 349 482,39 | 386 071,12 | 177 637,16 | 173 381,20 |
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.