Financial statements Pb 8
Balance sheet data of PB 8
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 535 248,79 | 9 591 480,55 | 6 311 086,29 | 11 040 241,42 | 17 402 167,40 | 13 547 301,37 | 10 583 799,89 | 8 239 616,53 |
| A. Fixed assets | 541 344,89 | 18 152,26 | 773 740,67 | 1 046 330,10 | 1 031 995,21 | 1 145 411,83 | 1 521 319,86 | 149 508,67 |
| B. Current assets | 4 993 903,90 | 9 573 328,29 | 5 537 345,62 | 9 993 911,32 | 16 370 172,19 | 12 401 889,54 | 9 062 480,03 | 8 090 107,86 |
| 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 | 5 535 248,79 | 9 591 480,55 | 6 311 086,29 | 11 040 241,42 | 17 402 167,40 | 13 547 301,37 | 10 583 799,89 | 8 239 616,53 |
| A. Equity | 555 214,38 | 590 777,92 | 631 410,15 | 1 221 468,33 | 2 809 130,94 | 2 999 008,76 | 2 048 802,84 | 2 100 378,35 |
| B. Liabilities and provisions for liabilities | 4 980 034,41 | 9 000 702,63 | 5 679 676,14 | 9 818 773,09 | 14 593 036,46 | 10 548 292,61 | 8 534 997,05 | 6 139 238,18 |
| I. Long-term liabilities | 54 698,85 | 0,00 | 0,00 | 0,00 | 1 810 000,00 | 1 868 806,00 | 1 810 000,00 | 510 000,00 |
| II. Short-term liabilities | 4 925 335,56 | 9 000 702,63 | 5 679 676,14 | 9 818 773,09 | 12 783 036,46 | 8 679 486,61 | 6 724 997,05 | 5 629 238,18 |
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.
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