Financial statements A23

Balance sheet of A23

Company age:
Age:
8 y. 11 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of A23

Year
2018
2019
2020
2021
2022
2023
Total assets 26 307 344,97 21 579 864,85 19 807 733,55 19 409 011,25 18 872 088,21 18 929 346,83
A. Fixed assets 177 559,60 0,00 0,00 0,00 0,00 0,00
B. Current assets 26 129 785,37 21 579 864,85 19 807 733,55 19 409 011,25 18 872 088,21 18 929 346,83
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 26 307 344,97 21 579 864,85 19 807 733,55 19 409 011,25 18 872 088,21 18 929 346,83
A. Equity -992 149,41 -1 140 628,18 -5 758 386,17 -6 702 077,78 -8 742 252,99 -8 567 129,65
B. Liabilities and provisions for liabilities 27 299 494,38 22 720 493,03 25 566 119,72 26 111 089,03 27 614 341,20 27 496 476,48
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 27 296 849,46 22 717 208,57 25 562 894,84 26 108 296,42 27 475 741,24 27 207 775,22
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.