Financial statements Aim-Rest

Balance sheet of Aim-Rest

Company age:
Age:
7 y. 11 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AIM-REST

Year
2018
2019
2020
2021
2022
2023
Total assets 169 943,08 403 233,44 434 943,22 2 504 298,86 5 169 067,48 8 770 409,23
A. Fixed assets 138 297,17 244 937,16 284 037,16 2 112 365,82 4 935 280,49 8 489 659,39
B. Current assets 31 645,91 158 296,28 150 906,06 391 933,04 233 786,99 280 749,84
C. Share capital contributions (basic funds) - - - - 0,00 -
D. Own shares (stocks) - - - - 0,00 -
Total liabilities 169 943,08 403 233,44 434 943,22 2 504 298,86 5 169 067,48 8 770 409,23
A. Equity 817,71 -7 903,73 -13 013,95 64 784,44 466 891,55 272 251,04
B. Liabilities and provisions for liabilities 169 125,37 411 137,17 447 957,17 2 439 514,42 4 702 175,93 8 498 158,19
I. Long-term liabilities 168 756,37 410 768,16 430 368,16 1 595 264,47 2 551 936,02 6 269 767,71
II. Short-term liabilities 369,00 369,01 17 589,01 436 249,95 267 291,13 334 297,72
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.