Financial statements Aicom
Balance sheet of Aicom
Company age:
Age:
20 y. 12 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AICOM
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 304 833,91 | 2 003 829,77 | 2 175 106,13 | 2 004 149,85 | 1 769 470,92 |
| A. Fixed assets | 1 781 224,64 | 1 652 668,40 | 1 910 722,28 | 1 781 226,16 | 1 651 730,04 |
| B. Current assets | 523 609,27 | 351 161,37 | 264 383,85 | 222 923,69 | 117 740,88 |
| 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 | 2 304 833,91 | 2 003 829,77 | 2 175 106,13 | 2 004 149,85 | 1 769 470,92 |
| A. Equity | 2 300 543,73 | 1 997 875,38 | 1 950 517,01 | 1 798 892,63 | 1 614 679,68 |
| B. Liabilities and provisions for liabilities | 4 290,18 | 5 954,39 | 224 589,12 | 205 257,22 | 154 791,24 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 140 000,00 |
| II. Short-term liabilities | 4 290,18 | 5 954,39 | 224 589,12 | 205 257,22 | 14 791,24 |
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.