Separate balance sheet as at 31 december 2023

Explanation

December 31, 2023

December 31, 2022

Fixed assets

Goodwill

9,313

0

Financial fixed assets

3

9,280

7,500

18,593

7,500

Current assets

Loan u/g

4

-

4,700

Receivables from group companies

5

-

958

Tax claims

6

116

-

Other receivables

7

-

89

Cash and cash equivalents

8

128

149

Total current assets

244

5,896

Total assets

18,837

13,396

Equity

Issued share capital

9

1,840

1,175

Share premium

9

5,413

129

Retained earnings

9

4,450

4,465

Total equity

11,703

5,769

longterm obligations

Tax debts

10

705

920

Current liabilities

Tax debts

11

836

952

Debts to group companies

12

5,360

5,554

Remaining debts

13

233

201

Total current liabilities

6,429

6,707

Total liabilities

7,134

7,627

Total Equity and Liabilities

18,837

13,396