Financial statements Antinus

Balance sheet of Antinus

Company age:
Age:
15 y. 1 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of ANTINUS

Year
2018
2019
2020
2021
2022
2023
Total assets 26 933 303,47 35 996 812,72 50 527 460,59 50 935 328,68 53 918 125,21 64 061 840,41
A. Fixed assets 969 228,98 999 526,37 2 009 563,89 1 899 315,38 2 023 882,72 11 135 693,48
B. Current assets 25 964 074,49 34 997 286,35 48 517 896,70 49 036 013,30 51 894 242,49 52 926 146,93
C. Share capital contributions (basic funds) - - 0,00 0,00 - 0,00
D. Own shares (stocks) - - 0,00 0,00 - 0,00
Total liabilities 26 933 303,47 35 996 812,72 50 527 460,59 50 935 328,68 53 918 125,21 64 061 840,41
A. Equity 19 962 242,03 31 801 781,19 43 763 919,56 47 810 023,70 51 763 068,76 60 545 501,54
B. Liabilities and provisions for liabilities 6 971 061,44 4 195 031,53 6 763 541,03 3 125 304,98 2 155 056,45 3 516 338,87
I. Long-term liabilities 0,00 0,00 0,00 1 335 109,12 445 036,36 658 729,20
II. Short-term liabilities 6 971 061,44 4 195 031,53 6 562 054,58 1 789 677,15 1 710 020,09 2 857 609,67
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.