Financial statements Nesis
Balance sheet data of NESIS
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 35 377,41 | 25 862,10 | 17 322,46 | 29 380,72 | 77 547,19 | 74 802,39 |
| A. Fixed assets | 16 197,12 | 16 197,12 | 12 326,40 | 11 998,72 | 9 699,40 | 7 400,08 |
| B. Current assets | 19 180,29 | 9 664,98 | 4 996,06 | 17 382,00 | 67 847,79 | 67 402,31 |
| 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 | 35 377,41 | 25 862,10 | 17 322,46 | 29 380,72 | 77 547,19 | 74 802,39 |
| A. Equity | -76 725,74 | -101 502,97 | -171 103,78 | -189 410,73 | -189 346,12 | -193 776,93 |
| B. Liabilities and provisions for liabilities | 112 103,15 | 127 365,07 | 188 426,24 | 218 791,45 | 266 893,31 | 268 579,32 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 112 103,15 | 127 365,07 | 188 426,24 | 218 791,45 | 266 893,31 | 268 579,32 |
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.