Financial statements Klomp
Balance sheet data of KLOMP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 340 467,56 | 1 197 070,97 | 1 139 198,06 | 1 363 903,05 | 1 248 534,37 | 1 158 179,55 |
| A. Fixed assets | 1 034 049,15 | 1 045 172,79 | 1 017 679,36 | 990 185,93 | 962 692,50 | 935 199,07 |
| B. Current assets | 306 418,41 | 151 898,18 | 121 518,70 | 373 717,12 | 285 841,87 | 222 980,48 |
| 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 | 1 340 467,56 | 1 197 070,97 | 1 139 198,06 | 1 363 903,05 | 1 248 534,37 | 1 158 179,55 |
| A. Equity | 286 826,54 | 211 697,40 | 153 294,80 | -60 230,02 | -9 080,59 | 25 416,74 |
| B. Liabilities and provisions for liabilities | 1 053 641,02 | 985 373,57 | 985 903,26 | 1 424 133,07 | 1 257 614,96 | 1 132 762,81 |
| I. Long-term liabilities | 876 972,12 | 854 175,50 | 877 277,96 | 994 808,16 | 1 079 686,54 | 943 720,33 |
| II. Short-term liabilities | 146 278,66 | 124 053,75 | 101 861,40 | 415 752,79 | 164 197,55 | 172 982,42 |
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.