Financial statements Ac Klimat
Balance sheet of Ac Klimat
Company age:
Age:
2 y. 8 m. 1 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AC KLIMAT
|
Year
|
2022
|
2023
|
2023
|
|---|---|---|---|
| Total assets | 2 425 950,93 | 2 052 304,43 | 2 104 578,99 |
| A. Fixed assets | 185 866,41 | 119 036,35 | 94 263,87 |
| B. Current assets | 2 240 084,52 | 1 933 268,08 | 2 010 315,12 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 425 950,93 | 2 052 304,43 | 2 104 578,99 |
| A. Equity | 1 317 109,00 | 977 899,57 | 1 369 119,99 |
| B. Liabilities and provisions for liabilities | 1 108 841,93 | 1 074 404,86 | 735 459,00 |
| I. Long-term liabilities | 78 638,80 | 103 142,17 | 108 544,33 |
| II. Short-term liabilities | 724 129,93 | 588 896,67 | 472 425,74 |
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.