Financial statements Ad-Fin

Balance sheet of Ad-Fin

Company age:
Age:
15 y. 7 m. 19 d.
Share capital:
Share capital:
30 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AD-FIN

Year
2018
2019
2020
2021
2022
2023
Total assets 601 611,64 495 271,12 652 165,14 614 967,29 594 841,54 578 819,58
A. Fixed assets 488 990,00 491 282,00 611 545,45 595 934,98 580 324,51 564 714,04
B. Current assets 112 621,64 3 989,12 40 619,69 19 032,31 14 517,03 14 105,54
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 601 611,64 495 271,12 652 165,14 614 967,29 594 841,54 578 819,58
A. Equity -37 290,67 -66 646,37 -76 289,56 -66 278,64 -71 933,87 -78 998,96
B. Liabilities and provisions for liabilities 638 902,31 561 917,49 728 454,70 681 245,93 666 775,41 657 818,54
I. Long-term liabilities - - - - - -
II. Short-term liabilities - - - - - -
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.