Financial statements Smg
Balance sheet data of SMG
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 3 853 314,40 | 3 182 121,56 | 1 402 072,74 | 1 826 122,89 | 1 761 237,35 |
| A. Fixed assets | 1 391 375,18 | 1 492 341,53 | 819 500,00 | 1 303 950,19 | 1 130 500,00 |
| B. Current assets | 2 461 939,22 | 1 689 780,03 | 582 572,74 | 522 172,70 | 630 737,35 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 3 853 314,40 | 3 182 121,56 | 1 402 072,74 | 1 826 122,89 | 1 761 237,35 |
| A. Equity | 1 433 119,06 | 1 433 024,69 | 148 345,20 | 1 193 154,56 | 1 222 564,88 |
| B. Liabilities and provisions for liabilities | 2 420 195,34 | 1 749 096,87 | 1 253 727,54 | 632 968,33 | 538 672,47 |
| I. Long-term liabilities | 743 598,66 | 639 041,00 | 843 737,46 | 464 778,43 | 440 725,91 |
| II. Short-term liabilities | 1 676 596,68 | 1 110 055,87 | 409 990,08 | 168 189,90 | 97 946,56 |
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.