Financial statements Amma R. Kozak, A. Siwczyński

Balance sheet of Amma R. Kozak, A. Siwczyński

Company age:
Age:
20 y. 8 m. 30 d.
Profit and loss statement Balance Profitability

Balance sheet data of AMMA R. KOZAK, A. SIWCZYŃSKI

Year
2018
2019
2020
2021
2022
Total assets 6 589 379,04 6 565 326,59 7 151 073,99 6 218 307,37 24 422 203,80
A. Fixed assets 5 463 576,82 4 487 893,06 4 235 990,59 3 976 141,39 3 770 606,09
B. Current assets 1 125 802,22 2 036 032,43 2 346 233,89 1 757 271,81 20 166 703,54
C. Share capital contributions (basic funds) 0,00 41 401,10 568 849,51 484 894,17 484 894,17
D. Own shares (stocks) 0,00 0,00 0,00 0,00 -
Total liabilities 6 589 379,04 6 565 326,59 7 151 073,99 6 218 307,37 24 422 203,80
A. Equity 4 333 171,98 4 344 445,16 4 344 445,16 4 344 445,16 8 092 765,73
B. Liabilities and provisions for liabilities 2 256 207,06 2 220 881,43 2 806 628,83 1 873 862,21 16 329 438,07
I. Long-term liabilities 466 470,54 966 048,62 414 710,81 393 340,04 361 815,51
II. Short-term liabilities 1 756 927,52 1 254 832,81 2 391 918,02 1 480 522,17 15 967 622,56
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.