Financial statements Adalbert
Balance sheet of Adalbert
Company age:
Age:
9 y. 6 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ADALBERT
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 013 829,60 | 1 019 196,55 | 1 014 433,96 | 1 008 468,45 | 1 023 473,95 |
| A. Fixed assets | 801 129,69 | 499 960,00 | 199 960,00 | 199 849,02 | 199 849,02 |
| B. Current assets | 212 699,91 | 519 236,55 | 814 473,96 | 808 619,43 | 823 624,93 |
| 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 | 1 013 829,60 | 1 019 196,55 | 1 014 433,96 | 1 008 468,45 | 1 023 473,95 |
| A. Equity | 371 026,32 | 362 142,08 | 327 226,43 | 316 439,68 | 316 862,95 |
| B. Liabilities and provisions for liabilities | 642 803,28 | 657 054,47 | 687 207,53 | 692 028,77 | 706 611,00 |
| I. Long-term liabilities | 640 315,44 | 655 401,96 | 670 447,16 | 685 492,46 | 0,00 |
| II. Short-term liabilities | 2 487,84 | 1 652,51 | 16 760,37 | 6 536,31 | 706 611,00 |
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.