Financial statements Adminus
Balance sheet of Adminus
Company age:
Age:
9 y. 3 m. 10 d.
Share capital:
Share capital:
500 000 PLN
Balance sheet data of ADMINUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 996 190,20 | 1 942 989,55 | 1 925 965,08 | 2 613 870,70 | 2 265 918,25 |
| A. Fixed assets | 1 721 094,37 | 1 683 309,84 | 1 635 911,24 | 1 941 428,19 | 1 979 120,12 |
| B. Current assets | 275 095,83 | 259 679,71 | 290 053,84 | 672 442,51 | 286 798,13 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 996 190,20 | 1 942 989,55 | 1 925 965,08 | 2 613 870,70 | 2 265 918,25 |
| A. Equity | 1 894 651,47 | 1 901 246,23 | 1 890 440,96 | 1 888 003,51 | 1 919 471,91 |
| B. Liabilities and provisions for liabilities | 101 538,73 | 41 743,32 | 35 524,12 | 725 867,19 | 346 446,34 |
| I. Long-term liabilities | - | 29 000,00 | 29 000,00 | 29 000,00 | 344 000,00 |
| II. Short-term liabilities | 101 538,73 | 12 743,32 | 6 524,12 | 696 867,19 | 2 446,34 |
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.