Financial statements Aksamit Global
Balance sheet of Aksamit Global
Company age:
Age:
10 y. 5 m. 6 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of AKSAMIT GLOBAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 430 835,52 | 6 165 895,30 | 9 529 794,65 | 9 665 357,93 | 8 350 092,17 | 8 121 624,97 |
| A. Fixed assets | 1 926 355,60 | 1 613 259,05 | 1 631 019,64 | 394 671,46 | 963 672,67 | 2 963 597,44 |
| B. Current assets | 3 504 479,92 | 4 552 636,25 | 7 898 775,01 | 9 270 686,47 | 7 386 419,50 | 5 158 027,53 |
| 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 | 5 430 835,52 | 6 165 895,30 | 9 529 794,65 | 9 665 357,93 | 8 350 092,17 | 8 121 624,97 |
| A. Equity | 1 042 234,16 | 1 787 187,62 | 1 950 040,50 | 1 421 124,85 | 2 492 360,38 | 4 020 084,53 |
| B. Liabilities and provisions for liabilities | 4 388 601,36 | 4 378 707,68 | 7 579 754,15 | 8 244 233,08 | 5 905 334,79 | 4 101 540,44 |
| I. Long-term liabilities | 82 500,00 | 0,00 | 1 009 318,00 | 1 009 318,00 | 1 009 318,00 | 1 009 318,00 |
| II. Short-term liabilities | 4 306 101,36 | 4 378 707,68 | 6 570 436,15 | 7 234 915,08 | 4 848 413,79 | 3 092 222,44 |
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.