Financial statements A I I

Balance sheet of A I I

Company age:
Age:
23 y. 9 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of A I I

Year
2018
2019
2020
2021
2022
2023
Total assets 4 100 489,06 3 891 814,45 4 537 271,63 4 183 091,18 4 078 520,06 3 577 285,45
A. Fixed assets 337 578,25 279 398,41 224 317,81 194 755,27 181 367,86 141 802,61
B. Current assets 3 762 910,81 3 612 416,04 4 312 953,82 3 988 335,91 3 897 152,20 3 435 482,84
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 4 100 489,06 3 891 814,45 4 537 271,63 4 183 091,18 4 078 520,06 3 577 285,45
A. Equity 2 721 069,14 2 632 065,77 3 077 653,28 2 688 295,23 2 761 432,46 2 480 408,33
B. Liabilities and provisions for liabilities 1 379 419,92 1 259 748,68 1 459 618,35 1 494 795,95 1 317 087,60 1 096 877,12
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 1 379 419,92 1 259 748,68 1 379 618,35 1 494 795,95 1 317 087,60 1 096 877,12
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.