Financial statements Amiblu Poland
Balance sheet of Amiblu Poland
Company age:
Age:
23 y. 11 m. 6 d.
Share capital:
Share capital:
2 000 000 PLN
Balance sheet data of AMIBLU POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 115 852 996,53 | 119 777 741,62 | 224 861 555,04 | 246 114 986,84 | 249 676 498,10 | 213 244 299,23 |
| A. Fixed assets | 76 609 250,57 | 72 651 854,54 | 121 434 165,10 | 113 124 794,57 | 108 221 509,76 | 105 095 135,21 |
| B. Current assets | 39 243 745,96 | 47 125 887,08 | 103 427 389,94 | 132 990 192,27 | 141 454 988,34 | 108 149 164,02 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | 0,00 |
| Total liabilities | 115 852 996,53 | 119 777 741,62 | 224 861 555,04 | 246 114 986,84 | 249 676 498,10 | 213 244 299,23 |
| A. Equity | 55 605 345,77 | 58 901 499,31 | 141 267 529,01 | 150 533 675,76 | 157 873 702,30 | 143 101 157,05 |
| B. Liabilities and provisions for liabilities | 60 247 650,76 | 60 876 242,31 | 83 594 026,03 | 95 581 311,08 | 91 802 795,80 | 70 143 142,18 |
| I. Long-term liabilities | 10 041 217,39 | 8 868 600,00 | 6 139 800,00 | 3 411 000,00 | 682 200,00 | 0,00 |
| II. Short-term liabilities | 48 380 833,41 | 50 211 286,50 | 59 820 022,87 | 66 605 847,30 | 71 306 068,55 | 47 036 760,52 |
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.