Financial statements A.m

Balance sheet of A.m

Share capital:
Share capital:
1 560 000 PLN
Company deleted from KRS: 2025-04-01

Balance sheet data of A.M

Year
2018
2019
2020
2021
2022
2023
Total assets 4 129 746,68 4 157 361,50 2 924 662,05 2 423 498,68 2 035 765,49 2 519 468,83
A. Fixed assets 84 316,74 880 031,71 587 743,44 362 157,30 361 263,28 260 725,73
B. Current assets 4 045 429,94 3 277 329,79 2 336 918,61 2 061 341,38 1 674 502,21 2 258 743,10
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 4 129 746,68 4 157 361,50 2 924 662,05 2 423 498,68 2 035 765,49 2 519 468,83
A. Equity 3 244 982,54 3 311 416,66 2 054 813,16 2 148 206,45 1 749 784,00 1 881 747,19
B. Liabilities and provisions for liabilities 884 764,14 845 944,84 869 848,89 275 292,23 285 981,49 637 721,64
I. Long-term liabilities 195 251,35 93 500,00 0,00 - - -
II. Short-term liabilities 689 512,79 752 444,84 869 848,89 275 292,23 285 981,49 637 721,64
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.