Financial statements Aitra Consulting

Balance sheet of Aitra Consulting

Company age:
Age:
24 y. 2 m. 17 d.
Share capital:
Share capital:
25 000 PLN

Balance sheet data of AITRA CONSULTING

Year
2018
2019
2020
2021
2022
2023
Total assets 603 515,97 546 788,09 493 937,17 475 416,69 486 506,79 446 987,19
A. Fixed assets 328 977,52 293 340,73 258 649,15 233 197,92 219 926,25 188 768,39
B. Current assets 274 538,45 253 447,36 235 288,02 242 218,77 266 580,54 258 218,80
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 603 515,97 546 788,09 493 937,17 475 416,69 486 506,79 446 987,19
A. Equity 149 589,35 116 277,13 44 282,44 46 304,28 117 608,45 177 755,83
B. Liabilities and provisions for liabilities 453 926,62 430 510,96 449 654,73 429 112,41 368 898,34 269 231,36
I. Long-term liabilities 119 486,00 107 140,00 125 284,66 86 799,46 18 685,80 8 936,88
II. Short-term liabilities 334 440,62 323 370,96 324 370,07 342 312,95 350 212,54 260 294,48
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.