Financial statements Janpol Technologie
Balance sheet data of JANPOL TECHNOLOGIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 926 035,45 | 2 997 783,68 | 3 092 146,52 | 4 392 084,66 | 6 207 833,95 | 6 776 771,30 |
| A. Fixed assets | 1 494 076,50 | 1 650 896,53 | 1 849 363,09 | 2 945 255,15 | 3 510 096,59 | 3 807 993,25 |
| B. Current assets | 1 431 958,95 | 1 346 887,15 | 1 242 783,43 | 1 446 829,51 | 2 697 737,36 | 2 968 778,05 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 926 035,45 | 2 997 783,68 | 3 092 146,52 | 4 392 084,66 | 6 207 833,95 | 6 776 771,30 |
| A. Equity | 919 172,49 | 1 067 951,01 | 1 520 353,36 | 2 122 369,68 | 2 677 191,04 | 2 232 261,27 |
| B. Liabilities and provisions for liabilities | 2 006 862,96 | 1 929 832,67 | 1 571 793,16 | 2 269 714,98 | 3 530 642,91 | 4 544 510,03 |
| I. Long-term liabilities | 117 827,36 | 58 952,27 | 38 825,44 | 0,00 | 0,00 | 186 076,00 |
| II. Short-term liabilities | 1 170 200,42 | 1 170 200,33 | 811 066,91 | 1 637 184,69 | 2 976 696,76 | 3 875 044,35 |
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.