Financial statements Laktopol - B
Balance sheet data of LAKTOPOL - B
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 24 879,97 | 11 595,13 | 8 819,43 | 8 098,98 | 93 407 705,62 | 104 094 736,08 |
A. Fixed assets | 9 932,00 | 7 945,64 | 5 959,28 | 3 972,92 | 67 087 993,36 | 77 552 188,26 |
B. Current assets | 14 947,97 | 3 649,49 | 2 860,15 | 4 126,06 | 26 319 712,26 | 26 542 547,82 |
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 | 24 879,97 | 11 595,13 | 8 819,43 | 8 098,98 | 93 407 705,62 | 104 094 736,08 |
A. Equity | -544 926,22 | -579 980,30 | -606 604,61 | -633 220,13 | -539 668,28 | -2 348 299,91 |
B. Liabilities and provisions for liabilities | 569 806,19 | 591 575,43 | 615 424,04 | 641 319,11 | 93 947 373,90 | 106 443 035,99 |
I. Long-term liabilities | 23 500,00 | 23 500,00 | 23 500,00 | 23 500,00 | 88 738 703,73 | 76 988 333,26 |
II. Short-term liabilities | 546 306,19 | 568 075,43 | 591 924,04 | 617 819,11 | 5 208 670,17 | 29 006 922,23 |
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.