Financial statements Srs Kart
Balance sheet data of SRS KART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 102 946,71 | 1 108 160,71 | 1 106 457,00 | 1 109 717,25 | 1 110 798,45 | 1 110 443,81 |
| A. Fixed assets | 967 059,34 | 967 059,34 | 967 059,34 | 967 059,34 | 967 059,34 | 967 059,34 |
| B. Current assets | 135 887,37 | 141 101,37 | 139 397,66 | 142 657,91 | 143 739,11 | 143 384,47 |
| 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 | 1 102 946,71 | 1 108 160,71 | 1 106 457,00 | 1 109 717,25 | 1 110 798,45 | 1 110 443,81 |
| A. Equity | 543 994,12 | 498 967,69 | 466 437,89 | 432 050,14 | 381 799,83 | 339 183,19 |
| B. Liabilities and provisions for liabilities | 558 952,59 | 609 193,02 | 640 019,11 | 677 667,11 | 728 998,62 | 771 260,62 |
| I. Long-term liabilities | 277 932,00 | 234 048,00 | 205 482,89 | 161 598,89 | 124 338,00 | 87 628,00 |
| II. Short-term liabilities | 281 020,59 | 375 145,02 | 434 536,22 | 516 068,22 | 604 660,62 | 683 632,62 |
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.