Financial statements Am Salvia
Balance sheet of Am Salvia
Company age:
Age:
12 y. 6 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AM SALVIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 445 322,47 | 814 633,16 | 853 549,03 | 938 529,03 | 1 246 340,92 | 1 577 979,54 |
| A. Fixed assets | 0,00 | 575 000,00 | 575 000,00 | 575 000,00 | 629 280,42 | 626 695,07 |
| B. Current assets | 445 322,47 | 239 633,16 | 278 549,03 | 363 529,03 | 617 060,50 | 951 284,47 |
| 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 | 445 322,47 | 814 633,16 | 853 549,03 | 938 529,03 | 1 246 340,92 | 1 577 979,54 |
| A. Equity | 410 270,85 | 741 909,95 | 748 151,91 | 877 586,05 | 1 046 230,17 | 1 342 231,34 |
| B. Liabilities and provisions for liabilities | 35 051,62 | 72 723,21 | 105 397,12 | 60 942,98 | 200 110,75 | 235 748,20 |
| I. Long-term liabilities | 9 504,11 | 9 504,11 | 9 504,11 | 20 754,11 | 55 879,11 | 0,00 |
| II. Short-term liabilities | 25 204,78 | 63 117,00 | 95 893,01 | 40 188,87 | 141 690,52 | 181 663,43 |
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.