Financial statements Asert
Balance sheet of Asert
Company age:
Age:
7 y. 8 m. 13 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of ASERT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 260 513,56 | 278 205,94 | 269 494,72 | 167 486,83 | 128 789,87 | 142 458,81 |
| A. Fixed assets | 109 738,20 | 96 910,05 | 77 373,77 | 80 118,95 | 69 867,55 | 58 175,65 |
| B. Current assets | 150 775,36 | 181 295,89 | 192 120,95 | 87 367,88 | 58 922,32 | 84 283,16 |
| 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 | 260 513,56 | 278 205,94 | 269 494,72 | 167 486,83 | 128 789,87 | 142 458,81 |
| A. Equity | 109 285,25 | 98 822,95 | 68 573,33 | -50 823,27 | -57 830,50 | 23 767,41 |
| B. Liabilities and provisions for liabilities | 151 228,31 | 179 382,99 | 200 921,39 | 218 310,10 | 186 620,37 | 118 691,40 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 36 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 137 339,42 | 179 382,99 | 200 598,52 | 180 962,73 | 184 455,20 | 116 944,49 |
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.