Financial statements Apart
Balance sheet of Apart
Company age:
Age:
23 y. 10 m. 8 d.
Share capital:
Share capital:
2 786 000 PLN
Balance sheet data of APART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 633 954 860,39 | 662 067 745,46 | 624 202 020,68 | 735 603 888,29 | 798 176 934,10 | 891 681 127,01 |
| A. Fixed assets | 109 827 504,47 | 110 176 191,69 | 106 893 251,60 | 120 341 391,75 | 132 264 959,28 | 138 400 562,98 |
| B. Current assets | 524 127 355,92 | 551 891 553,77 | 517 308 769,08 | 615 262 496,54 | 665 911 974,82 | 753 280 564,03 |
| 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 | 633 954 860,39 | 662 067 745,46 | 624 202 020,68 | 735 603 888,29 | 798 176 934,10 | 891 681 127,01 |
| A. Equity | 126 944 637,03 | 192 083 135,89 | 165 181 979,63 | 170 594 830,86 | 243 634 362,47 | 295 989 792,30 |
| B. Liabilities and provisions for liabilities | 507 010 223,36 | 469 984 609,57 | 459 020 041,05 | 565 009 057,43 | 554 542 571,63 | 595 691 334,71 |
| I. Long-term liabilities | 360 000 000,00 | 330 494 901,00 | 330 042 502,33 | 330 000 000,00 | 330 275 939,64 | 335 137 196,34 |
| II. Short-term liabilities | 142 987 682,67 | 110 500 394,49 | 91 717 091,74 | 194 814 681,95 | 159 144 504,89 | 200 632 016,79 |
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.