Financial statements Momik
Balance sheet data of MOMIK
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 103 193,13 | 80 015,98 | 92 759,71 | 77 075,58 | 76 254,47 |
| A. Fixed assets | 34 190,44 | 27 686,20 | 21 683,62 | 16 039,38 | 10 395,14 |
| B. Current assets | 69 002,69 | 52 329,78 | 71 076,09 | 61 036,20 | 65 859,33 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 103 193,13 | 80 015,98 | 92 759,71 | 77 075,58 | 76 254,47 |
| A. Equity | -524 378,50 | -563 507,75 | -576 808,66 | -606 935,38 | -141 159,31 |
| B. Liabilities and provisions for liabilities | 627 571,63 | 643 523,73 | 669 568,37 | 684 010,96 | 217 413,78 |
| I. Long-term liabilities | 0,00 | 0,00 | 578 074,48 | 613 566,15 | 92 801,68 |
| II. Short-term liabilities | 627 571,63 | 642 945,76 | 91 493,89 | 70 444,81 | 124 612,10 |
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.