Financial statements Ap Transport
Balance sheet of Ap Transport
Company age:
Age:
11 y. 2 m. 7 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of AP TRANSPORT
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 600 360,15 | 5 478 826,35 | 2 611 358,27 | 3 638 761,77 | 1 430 024,20 |
| A. Fixed assets | 29 234,76 | 21 438,82 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 2 571 125,39 | 5 457 387,53 | 2 611 358,27 | 3 638 761,77 | 1 430 024,20 |
| 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 | 2 600 360,15 | 5 478 826,35 | 2 611 358,27 | 3 638 761,77 | 1 430 024,20 |
| A. Equity | -41 897,86 | -44 123,91 | 79 971,52 | 124 644,52 | 132 355,08 |
| B. Liabilities and provisions for liabilities | 2 642 258,01 | 5 522 950,26 | 2 531 386,75 | 3 514 117,25 | 1 297 669,12 |
| I. Long-term liabilities | 0,00 | 0,00 | 300 623,13 | 599 416,70 | 548 828,88 |
| II. Short-term liabilities | 2 642 258,01 | 5 522 950,26 | 2 230 763,62 | 2 914 700,55 | 748 840,24 |
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.