Financial statements Jma Transport
Balance sheet data of JMA TRANSPORT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 570 417,43 | 2 640 512,45 | 3 965 419,65 | 5 222 005,35 | 7 559 904,02 | 7 507 531,50 |
| A. Fixed assets | 93 361,60 | 72 991,84 | 52 621,96 | 114 659,98 | 170 186,10 | 154 019,74 |
| B. Current assets | 1 477 055,83 | 2 567 520,61 | 3 912 797,69 | 5 107 345,37 | 7 389 717,92 | 7 389 717,92 |
| 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 | 1 570 417,43 | 2 640 512,45 | 3 965 419,65 | 5 222 005,35 | 7 559 904,02 | 7 507 531,50 |
| A. Equity | 271 911,50 | 313 385,92 | 1 042 954,66 | 1 710 429,41 | 3 305 345,50 | 4 565 077,67 |
| B. Liabilities and provisions for liabilities | 1 298 505,93 | 2 327 126,53 | 2 922 464,99 | 3 511 575,94 | 4 254 558,52 | 2 942 453,83 |
| I. Long-term liabilities | - | - | 30 655,31 | 145 187,57 | 90 230,24 | 23 777,05 |
| II. Short-term liabilities | - | - | 2 891 809,68 | 3 366 388,37 | 4 164 328,28 | 2 918 676,78 |
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.