Financial statements Apt Sadik
Balance sheet of Apt Sadik
Company age:
Age:
7 y. 8 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of APT SADIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 540 420,39 | 5 606 566,79 | 5 955 362,73 | 5 845 450,63 | 6 265 857,29 |
| A. Fixed assets | 102 525,62 | 172 620,88 | 130 759,21 | 17 918,63 | 10 504,00 |
| B. Current assets | 1 437 894,77 | 5 433 945,91 | 5 824 603,52 | 5 827 532,00 | 6 255 353,29 |
| 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 | 1 540 420,39 | 5 606 566,79 | 5 955 362,73 | 5 845 450,63 | 6 265 857,29 |
| A. Equity | 1 104 861,36 | 3 583 552,93 | 4 520 658,74 | 4 451 402,64 | 4 959 539,36 |
| B. Liabilities and provisions for liabilities | 435 559,03 | 2 023 013,86 | 1 434 703,99 | 1 394 047,99 | 1 306 317,93 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 435 559,03 | 2 022 758,31 | 1 434 703,99 | 1 394 047,99 | 1 299 272,85 |
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.