Financial statements Z + M Service
Balance sheet data of Z + M SERVICE
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 8 761 440,60 | 3 587 835,09 | 4 656 144,21 | 5 227 434,10 | 7 492 292,33 |
| A. Fixed assets | 923 590,38 | 849 623,95 | 846 930,92 | 956 789,92 | 1 100 774,47 |
| B. Current assets | 7 837 850,22 | 2 738 211,14 | 3 809 213,29 | 4 270 644,18 | 6 391 517,86 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 |
| Total liabilities | 8 761 440,60 | 3 587 835,09 | 4 656 144,21 | 5 227 434,10 | 7 492 292,33 |
| A. Equity | 2 670 361,86 | 2 727 637,86 | 2 919 590,52 | 3 065 231,12 | 3 365 313,97 |
| B. Liabilities and provisions for liabilities | 6 091 078,74 | 860 197,23 | 1 736 553,69 | 2 162 202,98 | 4 126 978,36 |
| I. Long-term liabilities | 409 468,82 | 82 486,68 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 553 609,92 | 649 710,55 | 1 736 553,69 | 2 162 202,98 | 4 126 978,36 |
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.