Financial statements Agroma Olsztyn Grupa Sznajder
Balance sheet data of AGROMA OLSZTYN GRUPA SZNAJDER
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 72 659 287,10 | 74 182 511,26 | 70 383 513,85 | 75 816 080,44 | 78 586 437,55 | 78 718 399,63 |
A. Fixed assets | 35 378 387,42 | 36 739 372,51 | 35 036 833,47 | 34 852 577,87 | 34 027 954,94 | 38 616 940,06 |
B. Current assets | 37 280 899,68 | 37 443 138,75 | 35 346 680,38 | 40 963 502,57 | 44 558 482,61 | 40 101 459,57 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 72 659 287,10 | 74 182 511,26 | 70 383 513,85 | 75 816 080,44 | 78 586 437,55 | 78 718 399,63 |
A. Equity | 25 737 453,13 | 27 610 243,12 | 29 771 692,00 | 33 027 293,73 | 37 632 390,66 | 38 800 018,49 |
B. Liabilities and provisions for liabilities | 46 921 833,97 | 46 572 268,14 | 40 611 821,85 | 42 788 786,71 | 40 954 046,89 | 39 918 381,14 |
I. Long-term liabilities | 31 761 864,95 | 29 918 897,57 | 8 616 927,13 | 31 745 407,52 | 837 414,47 | 31 130 277,18 |
II. Short-term liabilities | 13 971 204,39 | 15 210 807,89 | 30 447 861,53 | 9 032 497,45 | 39 342 386,40 | 8 063 475,30 |
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.