Financial statements Aiut
Balance sheet of Aiut
Company age:
Age:
23 y. 2 m. 18 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of AIUT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 182 719 421,51 | 224 374 588,86 | 209 619 054,23 | 236 857 355,39 | 276 123 387,36 | 302 987 540,64 |
| A. Fixed assets | 69 188 453,57 | 71 561 328,90 | 68 412 746,00 | 85 334 393,51 | 76 314 890,60 | 113 505 674,72 |
| B. Current assets | 113 530 967,94 | 152 787 259,96 | 141 206 308,23 | 151 522 961,88 | 199 808 496,76 | 189 481 865,92 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 26 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 182 719 421,51 | 224 374 588,86 | 209 619 054,23 | 236 857 355,39 | 276 123 387,36 | 302 987 540,64 |
| A. Equity | 100 015 562,20 | 110 236 803,80 | 110 386 852,64 | 109 614 246,05 | 118 330 966,41 | 131 781 837,27 |
| B. Liabilities and provisions for liabilities | 82 703 859,31 | 114 137 785,06 | 99 232 201,59 | 127 243 109,34 | 157 792 420,95 | 171 205 703,37 |
| I. Long-term liabilities | 26 642 145,18 | 23 004 712,29 | 19 497 834,79 | 14 919 750,02 | 11 503 221,59 | 31 341 631,79 |
| II. Short-term liabilities | 45 946 651,98 | 64 411 805,22 | 52 368 005,99 | 74 876 645,86 | 106 952 859,88 | 115 723 017,54 |
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.