Financial statements Akademik Usługowo-Handlowa
Balance sheet data of AKADEMIK USŁUGOWO-HANDLOWA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 766 354,85 | 1 505 795,47 | 1 405 515,59 | 1 479 874,14 | 1 423 838,44 | 1 288 131,83 |
| A. Fixed assets | 639 950,47 | 474 623,69 | 227 417,50 | 227 417,50 | 227 417,50 | 227 417,50 |
| B. Current assets | 1 126 404,38 | 1 031 171,78 | 1 178 098,09 | 1 252 456,64 | 1 196 420,94 | 1 060 714,33 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 766 354,85 | 1 505 795,47 | 1 405 515,59 | 1 479 874,14 | 1 423 838,44 | 1 288 131,83 |
| A. Equity | 1 298 326,59 | 1 002 594,84 | 1 263 361,41 | 1 316 719,98 | 1 282 448,33 | 1 150 216,35 |
| B. Liabilities and provisions for liabilities | 468 028,26 | 503 200,63 | 142 154,18 | 163 154,16 | 141 390,11 | 137 915,48 |
| I. Long-term liabilities | 400 000,00 | 400 000,00 | 100 000,00 | 100 000,00 | 100 000,00 | 100 000,00 |
| II. Short-term liabilities | 68 028,26 | 31 950,63 | 42 154,18 | 63 154,16 | 41 390,11 | 37 915,48 |
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.