Financial statements Pm2
Balance sheet data of PM2
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 898 696,13 | 2 898 662,13 | 2 908 873,60 | 2 657 006,02 | 2 679 074,36 |
| A. Fixed assets | 2 898 635,73 | 2 898 635,73 | 2 605 010,04 | 2 605 010,04 | 2 605 010,04 |
| B. Current assets | 60,40 | 26,40 | 303 863,56 | 51 995,98 | 74 064,32 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | - |
| Total liabilities | 2 898 696,13 | 2 898 662,13 | 2 908 873,60 | 2 657 006,02 | 2 679 074,36 |
| A. Equity | 1 257 054,10 | 1 252 620,10 | 1 253 488,50 | 936 069,21 | 649 613,54 |
| B. Liabilities and provisions for liabilities | 1 641 642,03 | 1 646 042,03 | 1 655 385,10 | 1 720 936,81 | 2 029 460,82 |
| I. Long-term liabilities | 1 641 642,03 | 1 646 042,03 | 1 654 453,10 | 1 720 936,81 | 0,00 |
| II. Short-term liabilities | - | 0,00 | 932,00 | 0,00 | 2 029 460,82 |
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.