Financial statements Am Kontakt Group
Balance sheet of Am Kontakt Group
Company age:
Age:
15 y. 3 m. 10 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of AM KONTAKT GROUP
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 3 544 662,82 | 4 172 655,47 | 2 266 983,16 | 2 271 261,62 |
| A. Fixed assets | 602 882,76 | 805 857,93 | 922 343,24 | 900 689,68 |
| B. Current assets | 2 941 780,06 | 3 366 797,54 | 1 344 639,92 | 1 370 571,94 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 544 662,82 | 4 172 655,47 | 2 266 983,16 | 2 271 261,62 |
| A. Equity | 2 528 450,27 | 2 130 066,29 | 1 512 524,98 | 1 642 904,81 |
| B. Liabilities and provisions for liabilities | 1 016 212,55 | 2 042 589,18 | 754 458,18 | 628 356,81 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 016 212,55 | 2 042 589,18 | 754 458,18 | 628 356,81 |
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.