Financial statements Smart Concepts
Balance sheet data of SMART CONCEPTS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 61 546,84 | 111 373,54 | 101 294,77 | 82 089,70 | 130 381,23 | 125 221,78 |
| A. Fixed assets | 18 420,07 | 62 378,76 | 59 981,00 | 9 849,96 | 0,00 | 0,00 |
| B. Current assets | 43 126,77 | 48 994,78 | 41 313,77 | 72 239,74 | 130 381,23 | 125 221,78 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 61 546,84 | 111 373,54 | 101 294,77 | 82 089,70 | 130 381,23 | 125 221,78 |
| A. Equity | 52 208,44 | 87 775,64 | 77 820,76 | 41 322,28 | 91 562,45 | 99 338,29 |
| B. Liabilities and provisions for liabilities | 9 338,40 | 23 597,90 | 23 474,01 | 40 767,42 | 38 818,78 | 25 883,49 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.