Financial statements Pmg Partner
Balance sheet data of PMG PARTNER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 601 091,70 | 1 423 727,78 | 1 558 811,92 | 1 278 004,34 | 2 288 986,73 | 2 015 483,62 |
| A. Fixed assets | 197 967,72 | 178 916,64 | 167 229,47 | 175 013,52 | 161 925,99 | 849 732,37 |
| B. Current assets | 1 403 123,98 | 1 244 811,14 | 1 391 582,45 | 1 102 990,82 | 2 127 060,74 | 1 165 751,25 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 1 601 091,70 | 1 423 727,78 | 1 558 811,92 | 1 278 004,34 | 2 288 986,73 | 2 015 483,62 |
| A. Equity | 315 782,74 | 469 510,84 | 977 024,56 | 1 063 623,16 | 1 830 933,36 | 530 598,53 |
| B. Liabilities and provisions for liabilities | 1 285 308,96 | 954 216,94 | 581 787,36 | 214 381,18 | 458 053,37 | 1 484 885,09 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 285 308,96 | 954 216,94 | 581 787,36 | 214 381,18 | 458 053,37 | 1 484 885,09 |
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.