Financial statements Admat-Logistyka
Balance sheet of Admat-Logistyka
Company age:
Age:
17 y. 3 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ADMAT-LOGISTYKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 193 012,52 | 162 586,81 | 172 301,11 | 1 605 056,85 | 2 772 279,12 | 1 516 091,06 |
| A. Fixed assets | 26 188,92 | 2 990,92 | 0,00 | 0,00 | 745 243,79 | 767 211,98 |
| B. Current assets | 166 823,60 | 159 595,89 | 172 301,11 | 1 605 056,85 | 2 027 035,33 | 748 879,08 |
| 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 | 193 012,52 | 162 586,81 | 172 301,11 | 1 605 056,85 | 2 772 279,12 | 1 516 091,06 |
| A. Equity | -234 235,17 | -267 989,15 | -257 968,71 | 1 357 584,57 | 1 432 254,07 | 1 430 755,49 |
| B. Liabilities and provisions for liabilities | 427 247,69 | 430 575,96 | 430 269,82 | 247 472,28 | 1 340 025,05 | 85 335,57 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 427 247,69 | 430 575,96 | 430 269,82 | 247 472,28 | 1 340 025,05 | 85 335,57 |
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.