Financial statements An-Elec
Balance sheet of An-Elec
Company age:
Age:
19 y. 5 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AN-ELEC
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 25 695 107,98 | 23 661 214,81 | 25 328 466,85 | 25 882 117,54 |
| A. Fixed assets | 11 873 160,21 | 11 264 355,33 | 11 959 013,03 | 11 722 067,05 |
| B. Current assets | 13 821 947,77 | 12 396 859,48 | 13 369 453,82 | 14 160 050,49 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 25 695 107,98 | 23 661 214,81 | 25 328 466,85 | 25 882 117,54 |
| A. Equity | 16 229 806,52 | 15 180 475,52 | 13 389 383,35 | 13 256 433,06 |
| B. Liabilities and provisions for liabilities | 9 465 301,46 | 8 480 739,29 | 11 939 083,50 | 12 625 684,48 |
| I. Long-term liabilities | 3 906 505,95 | 3 145 115,68 | 3 022 229,01 | 2 422 390,13 |
| II. Short-term liabilities | 4 726 009,74 | 4 539 835,27 | 7 713 189,04 | 9 265 153,22 |
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.