Financial statements Sbs
Balance sheet data of SBS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 623 444,47 | 782 367,16 | 422 571,86 | 523 216,14 | 5 562 212,02 | 7 132 394,73 | 9 536 855,90 |
| A. Fixed assets | 126 250,91 | 168 985,51 | 0,00 | 0,00 | 2 230 421,64 | 2 999 512,17 | 2 676 586,13 |
| B. Current assets | 1 497 193,56 | 613 381,65 | 422 571,86 | 523 216,14 | 3 331 790,38 | 4 132 882,56 | 6 860 269,77 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - | - |
| Total liabilities | 1 623 444,47 | 782 367,16 | 422 571,86 | 523 216,14 | 5 562 212,02 | 7 132 394,73 | 9 536 855,90 |
| A. Equity | 49 437,97 | -327 539,35 | -850 048,60 | -785 938,45 | 2 570 933,10 | 2 561 293,35 | 2 677 596,87 |
| B. Liabilities and provisions for liabilities | 1 574 006,50 | 1 109 906,51 | 1 272 620,46 | 1 309 154,59 | 2 991 278,92 | 4 571 101,38 | 6 859 259,03 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - | 738 366,10 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 574 006,50 | 1 109 906,51 | - | - | 2 197 645,71 | 4 521 226,23 | 3 814 775,84 |
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.