Financial statements Selmag
Balance sheet data of SELMAG
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 407 322,19 | 2 765 132,67 | 2 109 608,04 | 1 590 461,47 | 3 040 185,73 | 3 028 896,82 |
| A. Fixed assets | 512 978,96 | 511 765,48 | 503 788,76 | 255 647,98 | 184 284,37 | 178 448,99 |
| B. Current assets | 1 894 343,23 | 2 253 367,19 | 1 605 819,28 | 1 334 813,49 | 2 855 901,36 | 2 850 447,83 |
| 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 | 2 407 322,19 | 2 765 132,67 | 2 109 608,04 | 1 590 461,47 | 3 040 185,73 | 3 028 896,82 |
| A. Equity | 1 513 319,66 | 1 846 857,17 | 992 350,17 | 908 955,89 | 1 174 846,40 | 1 270 641,74 |
| B. Liabilities and provisions for liabilities | 894 002,53 | 918 275,50 | 1 117 257,87 | 681 505,58 | 1 865 339,33 | 1 758 255,08 |
| I. Long-term liabilities | 414 209,59 | 369 908,03 | 440 762,86 | 293 386,33 | 212 727,30 | 141 818,22 |
| II. Short-term liabilities | 479 792,94 | 548 367,47 | 676 495,01 | 388 119,25 | 1 652 612,03 | 1 616 436,86 |
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.