Financial statements Aerosol Service

Balance sheet of Aerosol Service

Company age:
Age:
18 y. 1 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of AEROSOL SERVICE

Year
2018
2019
2020
2021
2022
2023
Total assets 26 096 741,14 26 039 425,86 46 591 824,66 67 173 907,83 77 621 709,99 93 296 870,80
A. Fixed assets 13 466 449,74 13 279 891,12 19 678 393,14 38 252 351,52 39 801 274,52 41 623 731,68
B. Current assets 12 630 291,40 12 759 534,74 26 913 431,52 28 921 556,31 37 820 435,47 51 673 139,12
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 26 096 741,14 26 039 425,86 46 591 824,66 67 173 907,83 77 621 709,99 93 296 870,80
A. Equity 5 695 247,22 5 994 843,11 15 460 169,90 20 897 087,63 21 864 884,51 22 589 503,79
B. Liabilities and provisions for liabilities 20 401 493,92 20 044 582,75 31 131 654,76 46 276 820,20 55 756 825,48 70 707 367,01
I. Long-term liabilities 4 165 179,01 4 939 662,29 6 722 897,91 16 734 120,99 31 821 223,38 14 515 932,30
II. Short-term liabilities 15 407 110,14 14 315 076,10 22 961 765,10 28 372 606,36 22 697 946,17 38 836 695,90
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.