Financial statements Amacom Group
Balance sheet of Amacom Group
Company age:
Age:
18 y. 9 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AMACOM GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 106 651,33 | 1 042 420,48 | 1 059 954,32 | 874 974,73 | 761 243,18 | 821 011,16 |
| A. Fixed assets | 337 555,41 | 275 994,31 | 185 479,92 | 126 985,52 | 210 136,00 | 269 055,61 |
| B. Current assets | 769 095,92 | 766 426,17 | 874 474,40 | 747 989,21 | 551 107,18 | 551 955,55 |
| 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 | 1 106 651,33 | 1 042 420,48 | 1 059 954,32 | 874 974,73 | 761 243,18 | 821 011,16 |
| A. Equity | 923 896,25 | 878 199,91 | 924 815,17 | 776 115,33 | 705 333,32 | 794 375,83 |
| B. Liabilities and provisions for liabilities | 182 755,08 | 164 220,57 | 135 139,15 | 98 859,40 | 55 909,86 | 26 635,33 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 182 755,08 | 164 220,57 | 135 139,15 | 98 859,40 | 55 909,86 | 26 400,96 |
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.