Financial statements As & Logistik
Balance sheet of As & Logistik
Company age:
Age:
12 y. 6 m. 1 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of AS & LOGISTIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 150 978,89 | 66 642,16 | 48 766,60 | 85 082,14 | 85 082,14 | 34 321,34 |
| A. Fixed assets | 0,00 | 9 188,35 | 31 093,32 | 13 525,22 | 13 525,22 | 0,00 |
| B. Current assets | 150 978,89 | 57 453,81 | 17 673,28 | 71 556,92 | 71 556,92 | 34 321,34 |
| 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 | 150 978,89 | 66 642,16 | 48 766,60 | 85 082,14 | 85 082,14 | 34 321,34 |
| A. Equity | 107 620,40 | -7 329,16 | -39 185,14 | -44 023,67 | -44 023,67 | -57 697,13 |
| B. Liabilities and provisions for liabilities | 43 358,49 | 73 971,32 | 87 951,74 | 129 105,81 | 129 105,81 | 92 018,47 |
| I. Long-term liabilities | 20 000,00 | 50 000,00 | 50 000,00 | 109 000,00 | 109 000,00 | 0,00 |
| II. Short-term liabilities | 23 358,49 | 23 971,32 | 37 951,74 | 20 105,81 | 20 105,81 | 92 018,47 |
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.