Financial statements Akropol Poznań 5
Balance sheet of Akropol Poznań 5
Company age:
Age:
7 y. 2 m. 1 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of AKROPOL POZNAŃ 5
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 14 357,78 | 4 844 831,91 | 5 870 207,08 | 15 619 361,60 | 18 173 164,13 | 21 906 492,95 |
| A. Fixed assets | 10 111,78 | 4 830 744,00 | 4 830 744,00 | 8 506 000,00 | 10 591 651,00 | 10 683 536,00 |
| B. Current assets | 4 246,00 | 14 087,91 | 1 039 463,08 | 7 113 361,60 | 7 581 513,13 | 11 222 956,95 |
| 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 | 14 357,78 | 4 844 831,91 | 5 870 207,08 | 15 619 361,60 | 18 173 164,13 | 21 906 492,95 |
| A. Equity | 4 588,99 | -112 614,09 | -111 116,37 | 2 320 257,06 | 2 416 436,61 | 2 320 125,81 |
| B. Liabilities and provisions for liabilities | 9 768,79 | 4 957 446,00 | 5 981 323,45 | 13 299 104,54 | 15 756 727,52 | 19 586 367,14 |
| I. Long-term liabilities | 5 094,79 | 4 425 000,00 | 5 255 000,00 | 12 265 000,00 | 14 125 000,00 | 14 150 000,00 |
| II. Short-term liabilities | 4 674,00 | 532 446,00 | 726 323,45 | 1 034 104,54 | 1 631 727,52 | 5 436 367,14 |
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.