Financial statements Admel Polska
Balance sheet of Admel Polska
Company age:
Age:
13 y. 9 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ADMEL POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 184 897,72 | 1 136 287,10 | 1 090 348,06 | 1 245 744,00 | 1 355 026,28 | 1 239 997,97 |
| A. Fixed assets | 12 787,74 | 26 626,82 | 15 500,00 | 6 200,00 | 0,00 | 0,00 |
| B. Current assets | 1 172 109,98 | 1 109 660,28 | 1 074 848,06 | 1 239 544,00 | 1 355 026,28 | 1 239 997,97 |
| 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 | 1 184 897,72 | 1 136 287,10 | 1 090 348,06 | 1 245 744,00 | 1 355 026,28 | 1 239 997,97 |
| A. Equity | 848 212,50 | 874 070,68 | 790 446,27 | 841 305,68 | 909 287,58 | 916 370,22 |
| B. Liabilities and provisions for liabilities | 336 685,22 | 262 216,42 | 299 901,79 | 404 438,32 | 445 738,70 | 323 627,75 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 5 000,00 | 0,00 |
| II. Short-term liabilities | 336 685,22 | 262 216,42 | 299 901,79 | 404 438,28 | 440 737,70 | 323 627,75 |
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.