Financial statements Ae Holding Pl.
Balance sheet of Ae Holding Pl.
Company age:
Age:
11 y. 5 m. 4 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of AE HOLDING PL.
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 3 857 505,90 | 4 210 327,47 | 4 670 618,63 | 5 140 020,60 | 5 311 785,91 |
| A. Fixed assets | 3 844 216,20 | 4 193 112,63 | 4 616 936,30 | 5 025 118,47 | 5 006 000,00 |
| B. Current assets | 13 289,70 | 17 214,84 | 53 682,33 | 114 902,13 | 305 785,91 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 857 505,90 | 4 210 327,47 | 4 670 618,63 | 5 140 020,60 | 5 311 785,91 |
| A. Equity | 3 825 134,32 | 4 175 667,99 | 4 609 086,67 | 5 041 253,13 | 5 102 124,56 |
| B. Liabilities and provisions for liabilities | 32 371,58 | 34 659,48 | 61 531,96 | 98 767,47 | 209 661,35 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.