Financial statements Ab Asset Management
Balance sheet of Ab Asset Management
Company age:
Age:
11 y. 1 m. 3 d.
Share capital:
Share capital:
2 000 000 PLN
Balance sheet data of AB ASSET MANAGEMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 952 811,23 | 1 859 398,08 | 1 419 182,19 | 1 418 839,82 | 1 205 570,48 | 591 623,44 |
| A. Fixed assets | 917 765,09 | 872 815,23 | 1 256 481,62 | 396 655,18 | 561 882,22 | 388 559,26 |
| B. Current assets | 64 986,26 | 542 659,78 | 162 700,57 | 1 022 184,64 | 643 688,26 | 203 064,18 |
| C. Share capital contributions (basic funds) | 970 059,88 | 443 923,07 | 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 | 1 952 811,23 | 1 859 398,08 | 1 419 182,19 | 1 418 839,82 | 1 205 570,48 | 591 623,44 |
| A. Equity | 1 952 811,23 | 1 859 280,24 | 1 410 060,91 | 1 418 063,12 | 304 709,48 | 91 008,44 |
| B. Liabilities and provisions for liabilities | 0,00 | 117,84 | 9 121,28 | 776,70 | 900 861,00 | 500 615,00 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - | - | - |
| II. Short-term liabilities | 0,00 | 117,84 | - | - | - | - |
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.