Financial statements Stolman
Balance sheet data of STOLMAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 806 211,39 | 1 599 374,51 | 1 759 010,96 | 1 245 145,66 | 1 317 550,01 | 2 115 970,51 |
| A. Fixed assets | 1 371 230,24 | 1 374 730,24 | 1 593 230,24 | 1 084 230,24 | 873 813,57 | 1 513 813,58 |
| B. Current assets | 434 981,15 | 224 644,27 | 165 780,72 | 160 915,42 | 443 736,44 | 602 156,93 |
| 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 | 1 806 211,39 | 1 599 374,51 | 1 759 010,96 | 1 245 145,66 | 1 317 550,01 | 2 115 970,51 |
| A. Equity | -3 152 551,77 | -2 927 862,44 | -2 920 174,70 | -2 878 292,28 | -2 867 336,62 | -2 861 560,48 |
| B. Liabilities and provisions for liabilities | 4 958 763,16 | 4 527 236,95 | 4 679 185,66 | 4 123 437,94 | 4 184 886,63 | 4 977 530,99 |
| I. Long-term liabilities | 0,00 | 0,00 | 156 552,00 | 32 236,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 958 763,16 | 4 527 236,95 | 4 522 633,66 | 4 091 201,94 | 4 184 886,63 | 4 977 530,99 |
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.