Financial statements Amis J. Mamątow
Balance sheet data of AMIS J. MAMĄTOW
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 758 680,64 | 4 687 974,17 | 4 258 019,39 | 3 948 537,88 | 3 740 524,30 | 3 402 621,35 |
| A. Fixed assets | 3 402 900,73 | 2 226 610,31 | 2 151 038,36 | 2 074 586,75 | 2 013 945,16 | 1 939 172,99 |
| B. Current assets | 1 355 779,91 | 2 461 363,86 | 2 106 981,03 | 1 873 951,13 | 1 726 579,14 | 1 463 448,36 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | 0,00 | 0,00 |
| Total liabilities | 4 758 680,64 | 4 687 974,17 | 4 258 019,39 | 3 948 537,88 | 3 740 524,30 | 3 402 621,35 |
| A. Equity | 4 211 194,29 | 4 163 914,58 | 3 610 437,44 | 3 176 092,91 | 2 917 254,69 | 2 834 199,81 |
| B. Liabilities and provisions for liabilities | 547 486,35 | 524 059,59 | 647 581,95 | 772 444,97 | 823 269,61 | 568 421,54 |
| I. Long-term liabilities | 0,00 | - | - | - | - | 0,00 |
| II. Short-term liabilities | 547 486,35 | 524 059,59 | 647 581,95 | 772 444,97 | 823 269,61 | 568 421,54 |
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.