Financial statements Archicenter - K. Dobrowolski, T. Myszkowski I S - Ka
Balance sheet data of ARCHICENTER - K. DOBROWOLSKI, T. MYSZKOWSKI I S - KA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 14 127 805,34 | 15 286 815,97 | 11 332 432,99 | 10 240 546,61 | 8 976 414,97 | 8 150 542,26 |
A. Fixed assets | 6 569 429,40 | 10 283 852,98 | 9 366 725,50 | 8 310 926,98 | 7 275 741,73 | 6 243 461,53 |
B. Current assets | 7 558 375,94 | 5 002 962,99 | 1 965 707,49 | 1 929 619,63 | 1 700 673,24 | 1 907 080,73 |
C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | - | - |
D. Own shares (stocks) | - | - | 0,00 | 0,00 | - | - |
Total liabilities | 14 127 805,34 | 15 286 815,97 | 11 332 432,99 | 10 240 546,61 | 8 976 414,97 | 8 150 542,26 |
A. Equity | 11 360 056,89 | 11 896 827,62 | 6 124 195,58 | 6 477 015,98 | 6 289 322,88 | 5 928 611,91 |
B. Liabilities and provisions for liabilities | 2 767 748,45 | 3 389 988,35 | 5 208 237,41 | 3 763 530,63 | 2 687 092,09 | 2 221 930,35 |
I. Long-term liabilities | 240 410,28 | 675 509,16 | 1 421 855,42 | 1 455 135,06 | 1 112 059,00 | 1 452 480,76 |
II. Short-term liabilities | 2 308 520,76 | 2 120 625,07 | 3 254 242,00 | 1 768 173,22 | 983 052,75 | 121 362,43 |
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.