Financial statements Adi-Trans Logistics
Balance sheet of Adi-Trans Logistics
Company age:
Age:
17 y. 15 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ADI-TRANS LOGISTICS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 126 147,37 | 91 626,32 | 210 269,61 | 228 696,42 | 423 150,39 | 539 810,35 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 24 796,75 | 51 046,75 |
| B. Current assets | 126 147,37 | 91 626,32 | 210 269,61 | 228 696,42 | 398 353,64 | 488 763,60 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 126 147,37 | 91 626,32 | 210 269,61 | 228 696,42 | 423 150,39 | 539 810,35 |
| A. Equity | 59 972,20 | 51 765,92 | 57 935,80 | 88 310,33 | 285 078,97 | 414 507,72 |
| B. Liabilities and provisions for liabilities | 66 175,17 | 39 860,40 | 152 333,81 | 140 386,09 | 138 071,42 | 125 302,63 |
| I. Long-term liabilities | 0,00 | 0,00 | 84 000,00 | 63 875,00 | 875,00 | 0,00 |
| II. Short-term liabilities | 66 175,17 | 39 860,40 | 68 333,81 | 76 511,09 | 137 196,42 | 125 302,63 |
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.