Financial statements Ace Forwarding

Balance sheet of Ace Forwarding

Company age:
Age:
21 y. 5 m. 29 d.
Share capital:
Share capital:
25 000 PLN
Company suspended its operations from 2024-02-01
Profit and loss statement Balance Profitability

Balance sheet data of ACE FORWARDING

Year
2018
2019
2020
2021
2022
2023
Total assets 2 570 109,56 1 630 762,93 1 500 908,64 946 064,72 744 197,31 570 541,64
A. Fixed assets 1 061 462,56 1 040 419,17 1 112 095,81 0,00 0,00 0,00
B. Current assets 1 508 647,00 590 343,76 388 812,83 946 064,72 744 197,31 570 541,64
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 2 570 109,56 1 630 762,93 1 500 908,64 946 064,72 744 197,31 570 541,64
A. Equity 1 016 610,14 1 279 436,71 1 169 866,68 696 873,25 121 301,21 39 415,17
B. Liabilities and provisions for liabilities 1 553 499,42 351 326,22 331 041,96 249 191,47 622 896,10 531 126,47
I. Long-term liabilities 755 216,47 211 538,47 199 990,52 184 654,49 0,00 0,00
II. Short-term liabilities 798 282,95 139 787,75 128 551,44 64 336,98 622 596,10 530 695,97
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.