Financial statements Agencja Ochrony Ares Service Jan Zbigniew Wośko
Balance sheet data of AGENCJA OCHRONY ARES SERVICE JAN ZBIGNIEW WOŚKO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 271 424,53 | 3 269 076,59 | 3 219 109,36 | 2 933 956,55 | 2 529 038,12 | 2 515 507,67 |
| A. Fixed assets | 205 628,66 | 412 741,87 | 557 287,17 | 282 489,85 | 250 836,21 | 115 892,93 |
| B. Current assets | 3 065 795,87 | 2 856 334,72 | 2 661 822,19 | 2 651 466,70 | 2 278 201,91 | 2 399 614,74 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 271 424,53 | 3 269 076,59 | 3 219 109,36 | 2 933 956,55 | 2 529 038,12 | 2 515 507,67 |
| A. Equity | 1 638 874,99 | 1 647 396,98 | 1 717 089,34 | 1 579 009,00 | 1 365 831,54 | 1 226 856,32 |
| B. Liabilities and provisions for liabilities | 1 632 549,54 | 1 621 679,61 | 1 502 020,02 | 1 354 947,55 | 1 163 206,58 | 1 288 651,35 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 632 549,54 | 1 621 679,61 | 1 502 020,02 | 1 354 947,55 | 1 163 206,58 | 1 288 651,35 |
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.