Financial statements Anda-Dystrybucja
Balance sheet data of ANDA-DYSTRYBUCJA
|
Year
|
2018
|
2019
|
2021
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 21 708 959,28 | 23 214 192,78 | 14 223 863,59 | 7 086 522,83 | 3 258 663,88 | 1 647 851,63 |
| A. Fixed assets | 289 659,44 | 174 680,93 | 448 442,46 | 321 063,00 | 0,00 | 0,00 |
| B. Current assets | 21 419 299,84 | 23 039 511,85 | 13 775 421,13 | 6 765 459,83 | 3 258 663,88 | 1 647 851,63 |
| 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 | 21 708 959,28 | 23 214 192,78 | 14 223 863,59 | 7 086 522,83 | 3 258 663,88 | 1 647 851,63 |
| A. Equity | 13 723 490,43 | 14 226 266,08 | 8 873 684,17 | 3 115 299,72 | 2 312 304,54 | 701 065,28 |
| B. Liabilities and provisions for liabilities | 7 985 468,85 | 8 987 926,70 | 5 350 179,42 | 3 971 223,11 | 946 359,34 | 946 786,35 |
| I. Long-term liabilities | 40 099,03 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 395 682,82 | 8 425 493,70 | 4 787 220,42 | 2 870 979,75 | 946 359,34 | 897 666,60 |
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.