Financial statements Andersen Poland
Balance sheet data of ANDERSEN POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 316 460,95 | 2 544 978,95 | 947 347,72 | 1 886 160,44 | 2 640 696,58 | 847 080,26 |
| A. Fixed assets | 703 566,76 | 664 697,69 | 650 255,67 | 640 319,82 | 614 307,69 | 588 295,56 |
| B. Current assets | 1 612 894,19 | 1 880 281,26 | 297 092,05 | 1 245 840,62 | 2 026 388,89 | 258 784,70 |
| 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 | 2 316 460,95 | 2 544 978,95 | 947 347,72 | 1 886 160,44 | 2 640 696,58 | 847 080,26 |
| A. Equity | 705 005,81 | 837 435,48 | 311 580,99 | 340 638,34 | 78 976,73 | -253 695,64 |
| B. Liabilities and provisions for liabilities | 1 611 455,14 | 1 707 543,47 | 635 766,73 | 1 545 522,10 | 2 561 719,85 | 1 100 775,90 |
| I. Long-term liabilities | 57 527,34 | 44 715,28 | 347 908,35 | 85 226,90 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 553 927,80 | 1 662 828,19 | 287 858,38 | 1 460 295,20 | 2 561 719,85 | 1 100 775,90 |
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.