Financial statements Monolit
Balance sheet data of MONOLIT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 060 744,72 | 2 145 754,18 | 2 170 848,34 | 2 212 054,58 | 3 461 709,59 | 3 606 064,58 |
| A. Fixed assets | 263 799,11 | 226 230,84 | 200 028,83 | 186 453,69 | 205 865,91 | 319 458,24 |
| B. Current assets | 1 796 945,61 | 1 919 523,34 | 1 970 819,51 | 2 025 600,89 | 3 255 843,68 | 3 286 606,34 |
| 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 | 2 060 744,72 | 2 145 754,18 | 2 170 848,34 | 2 212 054,58 | 3 461 709,59 | 3 606 064,58 |
| A. Equity | 1 054 795,54 | 1 100 854,28 | 1 259 876,71 | 1 591 795,44 | 1 510 092,99 | 1 338 862,49 |
| B. Liabilities and provisions for liabilities | 1 005 949,18 | 1 044 899,90 | 910 971,63 | 620 259,14 | 1 951 616,60 | 2 267 202,09 |
| I. Long-term liabilities | 225 000,00 | 165 000,00 | 105 000,00 | 45 000,00 | 183 440,00 | 211 520,00 |
| II. Short-term liabilities | 780 949,18 | 879 899,90 | 805 971,63 | 575 259,14 | 1 768 176,60 | 2 055 682,09 |
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.