Financial statements Ait Polska
Balance sheet data of AIT POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 26 132 772,01 | 28 090 494,65 | 27 072 076,16 | 42 997 042,04 | 43 356,00 | 37 315,00 |
| A. Fixed assets | 15 791 480,54 | 14 249 961,16 | 15 368 587,45 | 28 841 776,55 | 26 530,00 | 22 827,00 |
| B. Current assets | 10 341 291,47 | 13 840 533,49 | 11 703 488,71 | 14 155 265,49 | 16 826,00 | 14 488,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 26 132 772,01 | 28 090 494,65 | 27 072 076,16 | 42 997 042,04 | 43 356,00 | 37 315,00 |
| A. Equity | 1 375 662,26 | 2 664 769,83 | -709 317,66 | -4 429 902,53 | -3 408,00 | 797,00 |
| B. Liabilities and provisions for liabilities | 24 757 109,75 | 25 425 724,82 | 27 781 393,82 | 47 426 944,57 | 46 764,00 | 36 518,00 |
| I. Long-term liabilities | 2 333 452,02 | 2 413 310,06 | 2 462 224,56 | 16 406 445,04 | 16 431,00 | 13 164,00 |
| II. Short-term liabilities | 22 068 181,41 | 22 661 556,98 | 24 802 804,50 | 30 495 463,09 | 30 148,00 | 22 025,00 |
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.