Financial statements A&M

Balance sheet of A&M

Company age:
Age:
13 y. 10 m. 21 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of A&M

Year
2018
2019
2020
2021
2022
2023
Total assets 16 775 031,70 19 721 253,11 20 010 953,06 20 044 780,99 19 939 235,20 19 099 118,66
A. Fixed assets 16 378 441,54 19 001 536,80 18 982 113,22 18 714 456,52 18 048 297,19 17 364 480,20
B. Current assets 396 590,16 719 716,31 1 028 839,84 1 330 324,47 1 890 938,01 1 734 638,46
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 16 775 031,70 19 721 253,11 20 010 953,06 20 044 780,99 19 939 235,20 19 099 118,66
A. Equity 5 281 870,87 6 319 889,03 6 792 505,64 7 536 717,92 9 079 683,67 9 861 351,18
B. Liabilities and provisions for liabilities 11 493 160,83 13 401 364,08 13 218 447,42 12 508 063,07 10 859 551,53 9 237 767,48
I. Long-term liabilities 7 952 100,00 9 792 941,28 10 070 513,70 8 792 341,80 7 728 534,60 6 449 036,04
II. Short-term liabilities 3 145 391,22 3 073 638,37 3 061 146,77 3 604 949,05 3 017 320,19 2 508 401,83
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.