Financial statements A - Prim
Balance sheet of A - Prim
Company age:
Age:
24 y. 3 m. 20 d.
Share capital:
Share capital:
160 000 PLN
Balance sheet data of A - PRIM
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 3 759 993,95 | 3 449 283,79 | 3 531 817,98 | 3 551 030,44 | 3 610 341,38 | 3 773 205,32 | 3 632 608,97 |
| A. Fixed assets | 2 270 400,08 | 2 210 844,44 | 2 214 448,76 | 2 148 774,04 | 2 085 099,06 | 2 024 080,42 | 1 968 144,22 |
| B. Current assets | 1 489 593,87 | 1 238 439,35 | 1 317 369,22 | 1 402 256,40 | 1 525 242,32 | 1 749 124,90 | 1 664 464,75 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 759 993,95 | 3 449 283,79 | 3 531 817,98 | 3 551 030,44 | 3 610 341,38 | 3 773 205,32 | 3 632 608,97 |
| A. Equity | 2 653 477,07 | 160 000,00 | 2 324 267,47 | 2 349 063,20 | 2 387 179,03 | 2 374 582,69 | 2 283 326,86 |
| B. Liabilities and provisions for liabilities | 1 106 516,88 | 1 035 726,87 | 1 207 550,51 | 1 201 967,24 | 1 223 162,35 | 1 398 622,63 | 1 349 282,11 |
| I. Long-term liabilities | 460 835,78 | 460 835,78 | 460 835,78 | 460 835,78 | 460 835,78 | 460 835,78 | 460 835,78 |
| II. Short-term liabilities | 558 822,30 | 488 032,29 | 659 855,93 | 654 272,66 | 675 467,77 | 850 928,05 | 801 587,53 |
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.