Financial statements Pilamis
Balance sheet data of PILAMIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 372 152,18 | 371 264,94 | 372 215,19 | 420 168,69 | 479 416,75 | 536 635,18 | 472 995,41 |
| A. Fixed assets | 370 200,00 | 370 200,00 | 370 200,00 | 370 200,00 | 370 200,00 | 370 200,00 | 370 200,00 |
| B. Current assets | 1 952,18 | 1 064,94 | 2 015,19 | 49 968,69 | 109 216,75 | 166 435,18 | 102 795,41 |
| 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 | 372 152,18 | 371 264,94 | 372 215,19 | 420 168,69 | 479 416,75 | 536 635,18 | 472 995,41 |
| A. Equity | 360 086,15 | 356 031,44 | 368 606,72 | 412 300,22 | 466 446,82 | 501 852,00 | 457 642,55 |
| B. Liabilities and provisions for liabilities | 12 066,03 | 15 233,50 | 3 608,47 | 7 868,47 | 12 969,93 | 34 783,18 | 15 352,86 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 12 066,03 | 15 233,50 | 3 608,47 | 7 868,47 | 12 969,93 | 34 783,18 | 15 352,86 |
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.