Financial statements Stalwit 2
Balance sheet data of STALWIT 2
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 842 010,94 | 2 495 029,14 | 2 686 262,56 | 2 934 545,84 | 4 507 708,34 | 4 065 886,04 |
| A. Fixed assets | 716 344,43 | 844 380,04 | 961 926,18 | 895 695,89 | 946 471,10 | 857 444,41 |
| B. Current assets | 3 125 666,51 | 1 650 649,10 | 1 724 336,38 | 2 038 849,95 | 3 561 237,24 | 3 208 441,63 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 842 010,94 | 2 495 029,14 | 2 686 262,56 | 2 934 545,84 | 4 507 708,34 | 4 065 886,04 |
| A. Equity | 521 648,01 | 614 806,76 | 898 195,83 | 1 255 493,31 | 2 317 284,90 | 2 440 743,51 |
| B. Liabilities and provisions for liabilities | 3 320 362,93 | 1 880 222,38 | 1 788 066,73 | 1 679 052,53 | 2 190 423,44 | 1 625 142,53 |
| I. Long-term liabilities | 1 010 805,44 | 396 805,44 | 660 570,00 | 660 570,00 | 660 570,00 | 0,00 |
| II. Short-term liabilities | 2 309 557,49 | 1 483 416,94 | 1 127 496,73 | 1 018 482,53 | 1 529 853,44 | 1 625 142,53 |
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.