Financial statements Addit
Balance sheet of Addit
Company age:
Age:
23 y. 4 m. 28 d.
Share capital:
Share capital:
1 400 000 PLN
Balance sheet data of ADDIT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 135 877 662,00 | 148 841 050,00 | 146 696 627,00 | 202 768 811,00 | 234 898 246,00 |
| A. Fixed assets | 71 624 634,00 | 82 637 144,00 | 93 003 556,00 | 125 034 964,00 | 140 242 595,00 |
| B. Current assets | 64 253 028,00 | 66 203 906,00 | 53 693 071,00 | 77 733 847,00 | 94 655 651,00 |
| 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 | 135 877 662,00 | 148 841 050,00 | 146 696 627,00 | 202 768 811,00 | 234 898 246,00 |
| A. Equity | 75 098 928,00 | 79 688 505,00 | 65 339 405,00 | 86 217 822,00 | 112 142 634,00 |
| B. Liabilities and provisions for liabilities | 60 778 734,00 | 69 152 545,00 | 81 357 222,00 | 116 550 989,00 | 122 755 612,00 |
| I. Long-term liabilities | 23 819 548,00 | 29 543 091,00 | 37 539 071,00 | 50 598 022,00 | 41 601 244,00 |
| II. Short-term liabilities | 30 490 369,00 | 33 258 773,00 | 37 114 752,00 | 52 836 428,00 | 63 481 772,00 |
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.