Financial statements Alta Hurtownia Agd - A.w.gołębiewscy, A.rosłaniec
Balance sheet data of ALTA HURTOWNIA AGD - A.W.GOŁĘBIEWSCY, A.ROSŁANIEC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 755 487,76 | 1 903 649,22 | 2 210 110,12 | 2 378 655,91 | 2 612 148,13 | 2 740 863,45 |
| A. Fixed assets | 7 488,39 | 3 636,59 | 72 796,19 | 59 147,77 | 40 555,87 | 24 435,71 |
| B. Current assets | 1 747 999,37 | 1 900 012,63 | 2 137 313,93 | 2 319 508,14 | 2 571 592,26 | 2 716 427,74 |
| 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 | 1 755 487,76 | 1 903 649,22 | 2 210 110,12 | 2 378 655,91 | 2 612 148,13 | 2 740 863,45 |
| A. Equity | 909 218,74 | 1 142 131,68 | 1 340 604,30 | 1 639 205,79 | 1 823 047,86 | 1 986 085,45 |
| B. Liabilities and provisions for liabilities | 846 269,02 | 761 517,54 | 869 505,82 | 739 450,12 | 789 100,27 | 754 778,00 |
| I. Long-term liabilities | 524 947,84 | 498 403,83 | 449 095,42 | 504 881,96 | 528 761,86 | 534 309,60 |
| II. Short-term liabilities | 321 321,18 | 263 113,71 | 420 410,40 | 234 568,16 | 260 338,41 | 220 468,40 |
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.