Financial statements Ami Olsztyn
Balance sheet of Ami Olsztyn
Company age:
Age:
9 y. 4 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-06-05
Balance sheet data of AMI OLSZTYN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 142 228,11 | 152 174,80 | 59 046,52 | 10 859,94 | 20 319,69 | 10 112,56 |
| A. Fixed assets | 17 514,39 | 5 838,03 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 124 713,72 | 146 336,77 | 59 046,52 | 10 859,94 | 20 319,69 | 10 112,56 |
| 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 | 142 228,11 | 152 174,80 | 59 046,52 | 10 859,94 | 20 319,69 | 10 112,56 |
| A. Equity | 41 031,66 | 59 186,90 | 7 377,70 | -19 938,74 | -115 475,75 | -97 522,84 |
| B. Liabilities and provisions for liabilities | 101 196,45 | 92 987,90 | 51 668,82 | 30 798,68 | 135 795,44 | 107 635,40 |
| I. Long-term liabilities | 51 535,31 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 49 661,14 | 92 987,90 | 51 668,82 | 30 798,68 | 135 795,44 | 107 635,40 |
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.