Financial statements Sb Logistics Company
Balance sheet data of SB LOGISTICS COMPANY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 686 834,63 | 1 015 635,13 | 1 601 376,61 | 1 077 988,28 | 814 858,99 | 860 458,61 |
| A. Fixed assets | 121 442,99 | 0,00 | 0,00 | 0,00 | 4 841,77 | 0,00 |
| B. Current assets | 565 391,64 | 1 015 635,13 | 1 601 376,61 | 1 077 988,28 | 810 017,22 | 860 458,61 |
| 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 | 686 834,63 | 1 015 635,13 | 1 601 376,61 | 1 077 988,28 | 814 858,99 | 860 458,61 |
| A. Equity | -609 253,99 | -1 350 582,29 | -1 714 150,96 | -2 692 806,00 | -2 543 597,62 | -2 017 312,72 |
| B. Liabilities and provisions for liabilities | 1 296 088,62 | 2 366 217,42 | 3 315 527,57 | 3 770 794,28 | 3 358 456,61 | 2 877 771,33 |
| I. Long-term liabilities | 1 165 121,60 | 1 724 552,92 | 2 595 619,22 | 3 394 125,82 | 3 119 749,22 | 2 660 104,75 |
| II. Short-term liabilities | 42 616,62 | 408 645,03 | 719 908,35 | 376 668,46 | 238 707,39 | 217 666,58 |
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.