Financial statements Adb
Balance sheet of Adb
Company age:
Age:
17 y. 6 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ADB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 450 365,14 | 4 247 767,40 | 9 042 451,92 | 9 332 105,86 | 9 271 366,86 | 9 235 996,89 | 8 629 558,85 | 8 326 706,77 |
| A. Fixed assets | 607 934,03 | 3 064 848,64 | 7 476 326,39 | 8 231 491,55 | 8 058 404,45 | 8 173 827,21 | 7 741 898,58 | 7 456 686,46 |
| B. Current assets | 842 431,11 | 1 182 918,76 | 1 566 125,53 | 1 100 614,31 | 1 212 962,41 | 1 062 169,68 | 887 660,27 | 870 020,31 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 450 365,14 | 4 247 767,40 | 9 042 451,92 | 9 332 105,86 | 9 271 366,86 | 9 235 996,89 | 8 629 558,85 | 8 326 706,77 |
| A. Equity | 1 088 081,41 | 1 785 863,83 | 2 634 343,58 | 2 769 080,68 | 2 601 433,77 | 2 614 803,57 | 2 486 692,51 | 1 970 840,37 |
| B. Liabilities and provisions for liabilities | 362 283,73 | 2 461 903,57 | 6 408 108,34 | 6 563 025,18 | 6 669 933,09 | 6 621 193,32 | 6 142 866,34 | 6 355 866,40 |
| I. Long-term liabilities | 0,00 | 0,00 | 1 901 020,66 | 1 595 491,61 | 1 305 885,24 | 1 160 972,52 | 1 016 059,80 | 1 535 581,17 |
| II. Short-term liabilities | 362 283,55 | 605 083,57 | 371 061,20 | 129 535,62 | 484 665,49 | 456 600,02 | 459 151,37 | 539 902,63 |
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.
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