Financial statements Smart School
Balance sheet data of SMART SCHOOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 273 724,43 | 6 408 197,07 | 6 494 966,60 | 6 989 790,61 | 6 841 960,07 | 6 915 791,40 |
| A. Fixed assets | 4 780 489,03 | 4 405 851,09 | 4 043 005,84 | 187 676,67 | 187 676,67 | 187 676,67 |
| B. Current assets | 1 493 235,40 | 2 002 345,98 | 2 451 960,76 | 6 802 113,94 | 6 654 283,40 | 6 728 114,73 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 6 273 724,43 | 6 408 197,07 | 6 494 966,60 | 6 989 790,61 | 6 841 960,07 | 6 915 791,40 |
| A. Equity | -963 580,50 | -992 340,26 | -1 022 244,67 | -1 387 922,65 | -1 388 663,66 | -1 388 663,66 |
| B. Liabilities and provisions for liabilities | 7 237 304,93 | 7 400 537,33 | 7 517 211,27 | 8 377 713,26 | 8 230 623,73 | 8 304 455,06 |
| I. Long-term liabilities | 6 219 916,02 | 6 348 916,02 | 6 348 916,02 | 6 348 916,02 | 6 096 657,44 | 6 096 657,44 |
| II. Short-term liabilities | 370 998,38 | 390 528,76 | 433 278,16 | 486 816,23 | 581 629,14 | 644 399,48 |
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.