Financial statements Amag Biuro Podatkowo-Rachunkowe
Balance sheet data of AMAG BIURO PODATKOWO-RACHUNKOWE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 154 499,60 | 180 614,68 | 213 390,04 | 346 118,72 | 277 657,30 | 325 748,47 |
| A. Fixed assets | 4 571,93 | 9 166,12 | 0,00 | 7 797,88 | 3 693,16 | 14 461,42 |
| B. Current assets | 149 927,67 | 171 448,56 | 213 390,04 | 338 320,84 | 273 964,14 | 311 287,05 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 154 499,60 | 180 614,68 | 197 463,91 | 346 118,72 | 277 657,30 | 325 748,47 |
| A. Equity | 65 055,70 | 84 988,59 | 91 905,41 | 102 757,76 | 122 163,02 | 132 947,62 |
| B. Liabilities and provisions for liabilities | 89 443,90 | 95 626,09 | 105 558,50 | 243 360,96 | 155 494,28 | 192 800,85 |
| I. Long-term liabilities | - | - | 48 000,00 | 7 625,00 | 3 718,75 | 64 524,43 |
| II. Short-term liabilities | 89 443,90 | 94 709,08 | 57 558,50 | 235 735,96 | 151 775,53 | 128 276,42 |
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.