Financial statements Aet Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of AET SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 9 306 569,78 | 9 431 176,30 | 10 158 611,32 | 11 350 827,70 | 10 893 320,89 |
| A. Fixed assets | 3 950 829,90 | 3 652 958,52 | 3 430 509,44 | 3 550 660,18 | 3 324 233,61 |
| B. Current assets | 5 355 739,88 | 5 778 217,78 | 6 647 341,81 | 7 800 167,52 | 7 569 087,28 |
| 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 | 9 306 569,78 | 9 431 176,30 | 10 077 851,25 | 11 350 827,70 | 10 893 320,89 |
| A. Equity | 4 609 232,63 | 4 228 625,92 | 4 556 551,86 | 3 779 656,03 | 6 322 436,73 |
| B. Liabilities and provisions for liabilities | 4 697 337,15 | 5 202 550,38 | 5 521 299,39 | 7 571 171,67 | 4 570 884,16 |
| I. Long-term liabilities | 985 809,00 | 1 158 155,25 | 906 367,96 | 2 267 529,86 | 660 000,00 |
| II. Short-term liabilities | 2 143 658,11 | 2 614 997,33 | 3 221 163,13 | 3 821 742,11 | 2 803 147,09 |
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.