Financial statements Amtraf
Balance sheet of Amtraf
Company age:
Age:
6 y. 8 m. 12 d.
Share capital:
Share capital:
180 000 PLN
Balance sheet data of AMTRAF
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 4 611 707,20 | 4 331 034,55 | 7 253 111,65 | 8 922 314,26 | 10 337 960,18 |
| A. Fixed assets | 699 828,93 | 507 272,27 | 489 509,18 | 406 107,73 | 328 305,15 |
| B. Current assets | 3 911 878,27 | 3 823 762,28 | 6 763 602,47 | 8 516 206,53 | 10 009 655,03 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 4 611 707,20 | 4 331 034,55 | 7 253 111,65 | 8 922 314,26 | 10 337 960,18 |
| A. Equity | 969 434,60 | 1 374 549,36 | 2 597 847,02 | 3 717 751,79 | 4 219 837,28 |
| B. Liabilities and provisions for liabilities | 3 642 272,60 | 2 956 485,19 | 4 655 264,63 | 5 204 562,47 | 6 118 122,90 |
| I. Long-term liabilities | 0,00 | 378 563,90 | 107 087,01 | 18 000,00 | 4 000,00 |
| II. Short-term liabilities | 3 566 585,48 | 2 577 921,29 | 4 548 177,62 | 5 186 562,47 | 6 114 122,90 |
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.