Financial statements Stolbrat
Balance sheet data of STOLBRAT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 5 930 949,66 | 6 360 221,25 | 6 186 389,13 | 4 040 687,42 | 3 439 370,50 | 3 373 341,94 | 3 477 880,28 |
| A. Fixed assets | 3 022 572,60 | 2 976 190,62 | 4 819 070,79 | 2 289 672,52 | 2 578 678,73 | 2 579 762,31 | 2 317 247,20 |
| B. Current assets | 2 908 377,06 | 3 384 030,63 | 1 367 318,34 | 1 751 014,90 | 860 691,77 | 793 579,63 | 1 160 633,08 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - | 0,00 |
| Total liabilities | 5 930 949,66 | 6 360 221,25 | 6 186 389,13 | 4 040 687,42 | 3 439 370,50 | 3 373 341,94 | 3 477 880,28 |
| A. Equity | 4 714 101,54 | 5 262 912,15 | 5 356 980,57 | 3 893 922,23 | 3 371 083,00 | 3 338 528,09 | 3 307 564,30 |
| B. Liabilities and provisions for liabilities | 1 216 848,12 | 1 097 309,10 | 829 408,56 | 146 765,19 | 68 287,50 | 34 813,85 | 170 315,98 |
| I. Long-term liabilities | 454 880,00 | 324 800,00 | 194 720,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 761 968,12 | 772 509,10 | 634 688,56 | 146 765,19 | 65 382,99 | 31 909,34 | 170 315,98 |
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.