Financial statements Opak-Service
Balance sheet data of OPAK-SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 499 144,14 | 2 771 075,53 | 2 461 845,64 | 1 966 456,55 | 1 728 146,90 |
| A. Fixed assets | 878 498,10 | 1 045 821,44 | 936 269,10 | 402 375,34 | 356 185,74 |
| B. Current assets | 1 620 646,04 | 1 725 254,09 | 1 525 576,54 | 1 564 081,21 | 1 371 961,16 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 |
| Total liabilities | 2 499 144,14 | 2 771 075,53 | 2 461 845,64 | 1 966 456,55 | 1 728 146,90 |
| A. Equity | 689 625,19 | 708 832,42 | 487 008,82 | 672 665,34 | 389 186,41 |
| B. Liabilities and provisions for liabilities | 1 809 518,95 | 2 062 243,11 | 1 974 836,82 | 1 293 791,21 | 1 338 960,49 |
| I. Long-term liabilities | 280 000,00 | 433 955,66 | 347 434,38 | 115 071,49 | 61 067,36 |
| II. Short-term liabilities | 1 529 518,95 | 1 628 287,45 | 1 627 202,44 | 1 178 519,72 | 1 277 693,13 |
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.