Financial statements Antrakt

Balance sheet of Antrakt

Company age:
Age:
21 y. 9 m. 3 d.
Share capital:
Share capital:
200 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ANTRAKT

Year
2018
2019
2020
2021
2022
2023
Total assets 4 209 100,69 4 216 996,05 3 892 374,82 3 059 651,54 3 042 196,07 2 864 770,54
A. Fixed assets 2 593 545,83 2 465 703,71 2 346 156,96 2 267 983,24 2 156 597,08 2 096 513,43
B. Current assets 1 615 554,86 1 751 292,34 1 546 217,86 791 668,30 885 598,99 768 257,11
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 4 209 100,69 4 216 996,05 3 892 374,82 3 059 651,54 3 042 196,07 2 864 770,54
A. Equity -1 066 988,41 -960 286,72 -1 280 465,91 -1 136 291,38 -1 189 935,92 -1 241 791,89
B. Liabilities and provisions for liabilities 5 276 089,10 5 177 282,77 5 172 840,73 4 195 942,92 4 232 131,99 4 106 562,43
I. Long-term liabilities 1 843 555,64 1 843 555,64 1 843 555,64 683 328,70 683 328,70 683 328,70
II. Short-term liabilities 3 415 198,32 3 327 891,99 3 329 285,09 3 512 614,22 3 548 803,29 3 423 233,73
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.