Financial statements Oskp Ansibl
Balance sheet data of OSKP ANSIBL
|
Year
|
2018
|
2019
|
2021
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 399 046,36 | 369 807,93 | 318 396,15 | 338 805,36 | 330 653,71 | 300 179,27 |
| A. Fixed assets | 321 639,40 | 238 333,76 | 230 174,12 | 193 782,30 | 147 144,79 | 102 584,08 |
| B. Current assets | 77 406,96 | 131 474,17 | 88 222,03 | 145 023,06 | 183 508,92 | 197 595,19 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 399 046,36 | 369 807,93 | 318 396,15 | 338 805,36 | 330 653,71 | 300 179,27 |
| A. Equity | 276 173,82 | 287 261,16 | 312 676,53 | 332 840,52 | 325 045,70 | 275 259,57 |
| B. Liabilities and provisions for liabilities | 122 872,54 | 82 546,77 | 5 719,62 | 5 964,84 | 5 608,01 | 24 919,70 |
| I. Long-term liabilities | 112 945,20 | 70 000,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 9 927,34 | 12 546,77 | 5 719,62 | 5 964,84 | 5 608,01 | 24 919,70 |
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.