Financial statements Prime Fitness Club
Balance sheet data of PRIME FITNESS CLUB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 579 578,47 | 889 643,49 | 859 291,10 | 815 968,67 | 762 450,58 | 862 909,51 |
| A. Fixed assets | 468 325,25 | 488 382,09 | 538 754,89 | 485 665,82 | 410 668,41 | 370 408,67 |
| B. Current assets | 111 253,22 | 401 261,40 | 320 536,21 | 330 302,85 | 351 782,17 | 492 500,84 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 579 578,47 | 889 643,49 | 859 291,10 | 815 968,67 | 762 450,58 | 862 909,51 |
| A. Equity | -968 709,21 | -1 240 946,15 | -1 759 660,57 | -1 587 287,54 | -1 977 079,79 | -2 124 621,39 |
| B. Liabilities and provisions for liabilities | 1 548 287,68 | 2 130 589,64 | 2 618 951,67 | 2 403 256,21 | 2 739 530,37 | 2 987 530,90 |
| I. Long-term liabilities | 1 424 000,00 | 2 058 200,00 | 2 041 000,00 | 2 177 564,00 | 2 330 016,00 | 2 358 900,00 |
| II. Short-term liabilities | 124 287,68 | 72 389,64 | 577 951,67 | 225 692,21 | 409 514,37 | 620 624,01 |
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.