Financial statements Asis
Balance sheet of Asis
Company age:
Age:
24 y. 6 m. 4 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ASIS
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 4 438 201,44 | 4 205 419,12 | 3 857 185,24 | 3 784 246,99 | 4 654 320,98 |
| A. Fixed assets | 760 598,02 | 689 566,05 | 621 782,63 | 448 912,37 | 367 283,42 |
| B. Current assets | 3 677 603,42 | 3 515 853,07 | 3 235 402,61 | 3 335 334,62 | 4 287 037,56 |
| 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 | 4 438 201,44 | 4 205 419,12 | 3 857 185,24 | 3 784 246,99 | 4 654 320,98 |
| A. Equity | 3 830 939,98 | 3 140 145,13 | 3 226 961,98 | 3 091 841,17 | 4 028 217,52 |
| B. Liabilities and provisions for liabilities | 607 261,46 | 1 065 273,99 | 630 223,26 | 692 405,82 | 626 103,46 |
| I. Long-term liabilities | 0,00 | 0,00 | 33 802,48 | 0,00 | 0,00 |
| II. Short-term liabilities | 577 261,46 | 996 757,74 | 538 075,02 | 581 529,60 | 506 588,30 |
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.