Financial statements Anmart Ślusarek I Spółka
Balance sheet data of ANMART ŚLUSAREK I SPÓŁKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 12 603 651,80 | 10 881 690,81 | 10 595 781,25 | 11 845 802,36 | 10 917 150,93 | 9 295 561,25 |
A. Fixed assets | 8 275 860,36 | 7 465 353,91 | 6 816 417,37 | 6 407 746,60 | 5 906 061,86 | 5 654 519,17 |
B. Current assets | 4 327 791,44 | 3 416 336,90 | 3 779 363,88 | 5 438 055,76 | 5 011 089,07 | 3 641 042,08 |
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 | 12 603 651,80 | 10 881 690,81 | 10 595 781,25 | 11 845 802,36 | 10 917 150,93 | 9 295 561,25 |
A. Equity | 6 964 292,83 | 6 664 784,83 | 6 675 609,96 | 6 841 776,34 | 7 313 489,67 | 6 632 967,62 |
B. Liabilities and provisions for liabilities | 5 639 358,97 | 4 216 905,98 | 3 920 171,29 | 5 004 026,02 | 3 603 661,26 | 2 662 593,63 |
I. Long-term liabilities | 1 219 312,26 | 792 951,52 | 980 302,23 | 111 866,68 | 0,00 | 0,00 |
II. Short-term liabilities | 3 133 744,21 | 2 373 961,52 | 2 036 125,95 | 4 091 109,16 | 2 893 387,36 | 1 975 715,75 |
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.