Financial statements Adnext Services Spółka Z Ograniczona Odpowiedzialnością
Balance sheet data of ADNEXT SERVICES SPÓŁKA Z OGRANICZONA ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 151 256,70 | 18 335,96 | 270,00 | 790 957,67 | 1 291 257,00 | 1 346 839,69 |
| A. Fixed assets | 68 919,49 | 0,00 | - | 162 534,76 | 143 500,00 | 226 201,99 |
| B. Current assets | 82 337,21 | 18 335,96 | 270,00 | 628 422,91 | 1 147 757,00 | 1 120 637,70 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 151 256,70 | 18 335,96 | 270,00 | 790 957,67 | 1 291 257,00 | 1 346 839,69 |
| A. Equity | -247 423,94 | -153 923,19 | 78,00 | 521 194,79 | 521 346,00 | 565 572,97 |
| B. Liabilities and provisions for liabilities | 398 680,64 | 172 259,15 | 192,00 | 269 762,88 | 769 911,00 | 781 266,72 |
| I. Long-term liabilities | 140 000,00 | 80 000,00 | 52,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 233 271,48 | 92 259,15 | 72,00 | 269 762,88 | 609 911,00 | 781 266,72 |
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.