Financial statements Zakpol Mb -
Balance sheet data of ZAKPOL MB -
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 103 848,57 | 5 024 496,07 | 6 049 271,08 | 7 598 869,92 | 7 345 405,58 | 6 580 318,17 |
| A. Fixed assets | 374 184,34 | 358 242,40 | 567 936,13 | 622 614,04 | 594 064,72 | 514 463,02 |
| B. Current assets | 4 729 664,23 | 4 666 253,67 | 5 481 334,95 | 6 976 255,88 | 6 751 340,86 | 6 065 855,15 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 5 103 848,57 | 5 024 496,07 | 6 049 271,08 | 7 598 869,92 | 7 345 405,58 | 6 580 318,17 |
| A. Equity | 1 927 142,91 | 2 076 987,33 | 2 398 281,46 | 3 172 191,38 | 3 306 921,66 | 3 628 058,15 |
| B. Liabilities and provisions for liabilities | 3 176 705,66 | 2 947 508,74 | 3 650 989,62 | 4 426 678,54 | 4 038 483,92 | 2 952 260,02 |
| I. Long-term liabilities | 0,00 | 1 178 385,03 | 1 178 385,03 | 1 000 000,00 | 1 458 794,03 | 1 280 298,34 |
| II. Short-term liabilities | 3 176 705,66 | 1 769 123,71 | 2 472 604,59 | 3 426 678,54 | 2 579 689,89 | 1 671 961,68 |
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.