Financial statements Stigma
Balance sheet data of STIGMA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 093 648,13 | 6 066 353,61 | 19 784 539,52 | 327 028 329,09 | 636 770 774,97 | 591 152 240,86 |
| A. Fixed assets | 5 956 670,67 | 5 933 764,80 | 10 224 339,91 | 257 244 556,75 | 582 554 294,50 | 547 038 241,56 |
| B. Current assets | 136 977,46 | 132 588,81 | 9 560 199,61 | 69 783 772,34 | 54 216 480,47 | 44 113 999,30 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 6 093 648,13 | 6 066 353,61 | 19 784 539,52 | 327 028 329,09 | 636 770 774,97 | 591 152 240,86 |
| A. Equity | 1 759 189,85 | 1 753 847,98 | 1 644 835,37 | 1 633 332,30 | -11 535 723,86 | -70 325 844,31 |
| B. Liabilities and provisions for liabilities | 4 334 458,28 | 4 312 505,63 | 18 139 704,15 | 325 394 996,79 | 648 306 498,83 | 661 478 085,17 |
| I. Long-term liabilities | - | - | 14 428 095,35 | 324 242 141,36 | 366 537 649,68 | 415 944 899,56 |
| II. Short-term liabilities | 4 334 458,28 | 4 312 505,63 | 3 711 608,80 | 586 879,94 | 272 909 939,77 | 242 255 320,24 |
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.