Financial statements Anubis-Pl
Balance sheet data of ANUBIS-PL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 949 887,74 | 4 767 222,69 | 4 688 322,39 | 4 767 116,06 | 4 781 616,06 | 4 802 526,06 |
| A. Fixed assets | 4 037 316,96 | 3 712 883,48 | 3 498 726,18 | 3 727 831,46 | 3 727 831,46 | 3 727 831,46 |
| B. Current assets | 912 570,78 | 1 054 339,21 | 1 189 596,21 | 1 039 284,60 | 1 053 784,60 | 1 070 784,60 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 4 949 887,74 | 4 767 222,69 | 4 688 322,39 | 4 767 116,06 | 4 781 616,06 | 4 802 526,06 |
| A. Equity | -481 014,41 | -670 123,01 | -486 136,44 | -479 577,66 | -461 742,66 | -448 618,27 |
| B. Liabilities and provisions for liabilities | 5 430 902,15 | 5 437 345,70 | 4 202 185,95 | 5 246 693,72 | 5 246 693,72 | 5 254 479,33 |
| I. Long-term liabilities | 4 766 641,79 | 4 752 549,42 | - | 4 591 600,74 | 4 591 600,74 | 4 591 600,74 |
| II. Short-term liabilities | 664 260,36 | 684 796,28 | - | 655 092,98 | 655 092,98 | 662 878,59 |
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.