Financial statements Asg-Pl
Balance sheet of Asg-Pl
Company age:
Age:
24 y. 2 m. 3 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of ASG-PL
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 36 893 940,09 | 35 905 867,59 | 35 982 658,19 | 36 113 230,13 | 35 051 776,48 |
| A. Fixed assets | 33 262 029,80 | 32 412 529,41 | 30 613 943,13 | 29 597 707,33 | 28 867 824,31 |
| B. Current assets | 3 631 910,29 | 3 493 338,18 | 5 368 715,06 | 6 515 522,80 | 6 183 952,17 |
| 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 | 36 893 940,09 | 35 905 867,59 | 35 982 658,19 | 36 113 230,13 | 35 051 776,48 |
| A. Equity | 32 653 168,05 | 33 459 822,39 | 34 876 529,82 | 35 221 501,77 | 34 209 977,15 |
| B. Liabilities and provisions for liabilities | 4 240 772,04 | 2 446 045,20 | 1 106 128,37 | 891 728,36 | 841 799,33 |
| I. Long-term liabilities | 3 670 224,00 | 0,00 | 137 187,22 | 0,00 | 0,00 |
| II. Short-term liabilities | 566 448,04 | 2 314 358,98 | 871 741,15 | 802 916,36 | 752 222,54 |
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.