Financial statements Post-Service
Balance sheet data of POST-SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 549 131,97 | 1 414 506,12 | 1 561 350,24 | 1 741 107,78 | 1 502 873,24 |
| A. Fixed assets | 366 081,16 | 325 532,63 | 318 774,55 | 324 666,82 | 488 701,56 |
| B. Current assets | 1 183 050,81 | 1 088 973,49 | 1 242 575,69 | 1 414 948,01 | 1 011 478,52 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 1 549 131,97 | 1 414 506,12 | 1 561 350,24 | 1 741 107,78 | 1 502 873,24 |
| A. Equity | 1 538 042,83 | 1 405 350,40 | 1 384 880,60 | 1 449 149,78 | 1 491 947,46 |
| B. Liabilities and provisions for liabilities | 15 602,46 | 9 155,72 | 176 469,64 | 291 958,00 | 10 925,78 |
| I. Long-term liabilities | 0,00 | - | - | - | - |
| II. Short-term liabilities | 11 089,14 | - | - | - | - |
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.