Financial statements Stalmika
Balance sheet data of STALMIKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 374 200,43 | 1 848 392,83 | 2 062 886,97 | 2 907 880,32 | 2 638 432,42 | 2 595 003,26 |
| A. Fixed assets | 16 003,74 | 37 376,18 | 99 038,50 | 99 038,50 | 23 632,50 | 258 203,87 |
| B. Current assets | 1 358 196,69 | 1 811 016,65 | 1 963 848,47 | 2 808 841,82 | 2 614 799,92 | 2 336 799,39 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 374 200,43 | 1 848 392,83 | 2 062 886,97 | 2 907 880,32 | 2 638 432,42 | 2 595 003,26 |
| A. Equity | 1 227 807,77 | 1 534 688,98 | 1 888 537,08 | 2 586 297,17 | 2 295 881,86 | 1 524 893,68 |
| B. Liabilities and provisions for liabilities | 146 392,66 | 313 703,82 | 174 349,89 | 321 583,15 | 342 550,56 | 1 070 109,58 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | 174 349,89 | 321 583,15 | 342 550,56 | 1 070 109,58 |
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.