Financial statements Vak-Pol & Gaz
Balance sheet data of VAK-POL & GAZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 759 497,16 | 7 369 692,37 | 6 375 549,86 | 6 288 912,43 | 5 565 119,71 | 6 465 624,61 |
| A. Fixed assets | 973 959,04 | 1 082 925,55 | 1 005 552,89 | 964 930,36 | 929 555,08 | 876 839,03 |
| B. Current assets | 6 785 538,12 | 6 286 766,82 | 5 369 996,97 | 5 323 982,07 | 4 635 564,63 | 5 588 785,58 |
| 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 | 7 759 497,16 | 7 369 692,37 | 6 375 549,86 | 6 288 912,43 | 5 565 119,71 | 6 465 624,61 |
| A. Equity | 3 490 379,72 | 3 562 254,27 | 3 778 861,04 | 3 706 119,18 | 3 866 917,14 | 3 948 598,31 |
| B. Liabilities and provisions for liabilities | 4 264 279,44 | 3 807 438,10 | 2 596 688,82 | 2 582 793,25 | 1 698 202,57 | 2 517 026,30 |
| I. Long-term liabilities | 0,00 | 437 500,01 | 187 500,05 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 234 579,44 | 3 025 334,00 | 2 379 962,14 | 2 306 290,44 | 1 328 066,79 | 2 161 492,61 |
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.