Financial statements Admar-U

Balance sheet of Admar-U

Company age:
Age:
19 y. 10 m. 20 d.
Share capital:
Share capital:
200 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ADMAR-U

Year
2018
2019
2020
2021
2022
Total assets 2 932 971,97 3 414 265,87 3 582 320,22 3 596 656,97 3 847 816,56
A. Fixed assets 36 344,89 29 101,76 42 132,97 36 440,51 0,00
B. Current assets 2 896 627,08 3 385 164,11 3 540 187,25 3 560 216,46 3 847 816,56
C. Share capital contributions (basic funds) - - 0,00 0,00 0,00
D. Own shares (stocks) - - 0,00 0,00 0,00
Total liabilities 2 932 971,97 3 414 265,87 3 582 320,22 3 596 656,97 3 847 816,56
A. Equity 2 727 890,77 2 731 382,80 2 607 897,94 2 660 310,44 2 674 443,43
B. Liabilities and provisions for liabilities 205 081,20 682 883,07 974 422,28 936 346,53 1 173 373,13
I. Long-term liabilities - - 0,00 0,00 0,00
II. Short-term liabilities - 682 883,07 919 088,08 936 346,53 1 172 858,13
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.