Financial statements Amister Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Amister Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
12 y. 7 m. 25 d.
Balance sheet data of AMISTER SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 23 646 838,65 | 27 388 946,60 | 20 950 931,96 | 18 605 649,00 | 16 611 363,31 | 18 453 189,25 |
| A. Fixed assets | 3 736 227,66 | 3 714 433,85 | 3 850 389,29 | 3 865 630,54 | 3 979 906,06 | 3 650 371,99 |
| B. Current assets | 19 910 610,99 | 23 674 512,75 | 17 100 542,67 | 14 740 018,46 | 12 631 457,25 | 14 802 817,26 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 23 646 838,65 | 27 388 946,60 | 20 950 931,96 | 18 605 649,00 | 16 611 363,31 | 18 453 189,25 |
| A. Equity | 5 842 884,99 | 8 279 842,47 | 8 236 231,85 | 6 845 747,39 | 6 871 652,20 | 7 701 890,05 |
| B. Liabilities and provisions for liabilities | 17 803 953,66 | 19 109 104,13 | 12 714 700,11 | 11 759 901,61 | 9 739 711,11 | 10 751 299,20 |
| I. Long-term liabilities | 2 067 280,98 | 1 761 004,98 | 1 454 729,98 | 1 858 930,42 | 842 177,98 | 535 901,98 |
| II. Short-term liabilities | 13 834 137,72 | 15 044 402,92 | 7 536 110,81 | 7 931 601,04 | 8 432 505,49 | 8 072 926,49 |
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.