Financial statements Amilek
Balance sheet of Amilek
Company age:
Age:
24 y. 6 m. 1 d.
Share capital:
Share capital:
333 200 PLN
Balance sheet data of AMILEK
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 1 883 974,61 | 1 969 347,34 |
| A. Fixed assets | 392 892,49 | 378 869,79 |
| B. Current assets | 1 491 082,12 | 1 590 477,55 |
| C. Share capital contributions (basic funds) | - | - |
| D. Own shares (stocks) | - | - |
| Total liabilities | 1 883 974,61 | 1 969 347,34 |
| A. Equity | 1 247 693,84 | 1 369 548,13 |
| B. Liabilities and provisions for liabilities | 636 280,77 | 599 799,21 |
| I. Long-term liabilities | 131 700,00 | 29 700,00 |
| II. Short-term liabilities | 426 453,28 | 461 032,24 |
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.