Financial statements Amł - Dzianiny Joanna Szrajber, Marian Łoś
Balance sheet of Amł - Dzianiny Joanna Szrajber, Marian Łoś
Company deleted from KRS: 2025-04-10
Balance sheet data of AMŁ - DZIANINY JOANNA SZRAJBER, MARIAN ŁOŚ
|
Year
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|
| Total assets | 54 251 712,25 | 54 291 416,73 | 56 992 836,11 | 58 309 217,89 |
| A. Fixed assets | 24 160 733,38 | 25 693 025,52 | 23 544 180,42 | 22 218 886,59 |
| B. Current assets | 30 090 978,87 | 28 598 391,21 | 33 448 655,69 | 36 090 331,30 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 54 251 712,25 | 54 291 416,73 | 56 992 836,11 | 58 309 217,89 |
| A. Equity | 50 506 622,86 | 50 347 920,29 | 52 021 423,01 | 53 387 194,98 |
| B. Liabilities and provisions for liabilities | 3 745 089,39 | 3 943 496,44 | 4 971 413,10 | 4 922 022,91 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 709 535,45 | 3 813 675,14 | 4 924 723,20 | 4 883 287,92 |
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.