Financial statements Julmart
Balance sheet data of JULMART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 817 713,65 | 1 023 262,47 | 1 168 547,97 | 1 131 150,55 | 1 293 118,09 |
| A. Fixed assets | 23 100,00 | 0,00 | - | - | 36 402,55 |
| B. Current assets | 794 613,65 | 1 023 262,47 | 1 168 547,97 | 1 131 150,55 | 1 256 715,54 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 |
| Total liabilities | 817 713,65 | 1 023 262,47 | 1 168 547,97 | 1 131 150,55 | 1 293 118,09 |
| A. Equity | 190 629,61 | 282 709,41 | 382 361,47 | 280 643,22 | 403 926,69 |
| B. Liabilities and provisions for liabilities | 627 084,04 | 740 553,06 | 786 186,50 | 850 507,33 | 889 191,40 |
| I. Long-term liabilities | 82 990,31 | 0,00 | - | - | 0,00 |
| II. Short-term liabilities | 544 093,73 | 740 553,06 | 786 186,50 | 850 507,33 | 889 191,40 |
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.