Financial statements Partner Development
Balance sheet data of PARTNER DEVELOPMENT
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 8 016 123,96 | 1 878 325,17 | 4 510 856,65 | 3 313 062,43 | 20 386 957,68 | 6 993 106,63 | 2 798 107,30 |
| A. Fixed assets | 55 000,00 | 665 998,45 | 2 374 180,07 | 2 694 518,07 | 17 078 278,16 | 7 000,00 | 0,00 |
| B. Current assets | 7 961 123,96 | 1 212 326,72 | 2 136 676,58 | 618 544,36 | 3 308 679,52 | 6 986 106,63 | 2 798 107,30 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 8 016 123,96 | 1 878 325,17 | 4 510 856,65 | 3 313 062,43 | 20 386 957,68 | 6 993 106,63 | 2 798 107,30 |
| A. Equity | -89 452,86 | 1 503 681,45 | 848 556,65 | 313 062,43 | -359 628,42 | 4 072 050,11 | 2 761 201,01 |
| B. Liabilities and provisions for liabilities | 8 105 576,82 | 374 643,72 | 3 662 300,00 | 3 000 000,00 | 20 746 586,10 | 2 921 056,52 | 36 906,29 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 35 576,82 | 374 643,72 | 662 300,00 | 0,00 | 3 338 627,10 | 2 921 056,52 | 36 906,29 |
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.