Financial statements Akropol Poznań
Balance sheet data of AKROPOL POZNAŃ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 188 407,94 | 5 274 358,87 | 5 227 483,89 | 6 907 879,10 | 11 745 312,92 | 20 178 293,86 |
| A. Fixed assets | 1 454 421,65 | 4 806 157,92 | 4 806 157,92 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 2 733 986,29 | 468 200,95 | 421 325,97 | 6 907 879,10 | 11 745 312,92 | 20 178 293,86 |
| 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 | 4 188 407,94 | 5 274 358,87 | 5 227 483,89 | 6 907 879,10 | 11 745 312,92 | 20 178 293,86 |
| A. Equity | 2 356 184,38 | 2 531 176,60 | 2 598 873,56 | 2 717 245,94 | 2 808 602,20 | 2 898 101,84 |
| B. Liabilities and provisions for liabilities | 1 832 223,56 | 2 743 182,27 | 2 628 610,33 | 4 190 633,16 | 8 936 710,72 | 17 280 192,02 |
| I. Long-term liabilities | 0,00 | 2 485 000,00 | 2 245 000,00 | 3 697 446,50 | 6 061 514,50 | 6 215 000,00 |
| II. Short-term liabilities | 1 824 894,38 | 258 182,27 | 383 610,33 | 493 186,66 | 2 875 196,22 | 11 065 192,02 |
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.