Financial statements Srn Bookkeeping & Insurance
Balance sheet data of SRN BOOKKEEPING & INSURANCE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Total assets | 131 676,58 | 124 584,69 | 228 641,16 | 233 686,31 | 244 801,54 | 257 098,64 | 47 759,29 |
A. Fixed assets | - | 0,00 | 23 291,67 | 8 900,00 | 0,00 | 0,00 | 0,00 |
B. Current assets | 131 676,58 | 124 584,69 | 205 349,49 | 224 786,31 | 244 801,54 | 257 098,64 | 47 759,29 |
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 | 131 676,58 | 124 584,69 | 228 641,16 | 233 686,31 | 244 801,54 | 257 098,64 | 47 759,29 |
A. Equity | 113 419,34 | 116 686,13 | 125 746,04 | 215 184,82 | 230 513,10 | 252 923,91 | 38 844,67 |
B. Liabilities and provisions for liabilities | 18 257,24 | 7 898,56 | 102 895,12 | 18 501,49 | 14 288,44 | 4 174,73 | 8 914,62 |
I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 18 257,24 | 7 898,56 | 102 895,12 | 18 501,49 | 14 288,44 | 4 174,73 | 8 914,62 |
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.