Financial statements Aspol S. Olszewska-Bielicka I M. Bielicki
Company deleted from KRS: 2025-09-08
Balance sheet data of ASPOL S. OLSZEWSKA-BIELICKA I M. BIELICKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 167 715,75 | 6 874 049,23 | 8 801 660,47 | 12 731 050,02 | 28 228 636,93 | 28 387 391,13 |
| A. Fixed assets | 2 454 145,49 | 2 355 854,77 | 2 332 314,60 | 2 309 431,50 | 18 514 527,80 | 20 478 014,51 |
| B. Current assets | 3 713 570,26 | 4 518 194,46 | 6 469 345,87 | 10 421 618,52 | 9 714 109,13 | 7 909 376,62 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 6 167 715,75 | 6 874 049,23 | 8 801 660,47 | 12 731 050,02 | 28 228 636,93 | 28 387 391,13 |
| A. Equity | 5 893 096,93 | 6 426 405,56 | 7 257 901,26 | 9 881 117,39 | 13 184 864,19 | 14 779 069,13 |
| B. Liabilities and provisions for liabilities | 274 618,82 | 447 643,67 | 1 543 759,21 | 2 849 932,63 | 15 043 772,74 | 13 608 322,00 |
| I. Long-term liabilities | 0,00 | - | - | - | 11 021 275,10 | 9 147 207,91 |
| II. Short-term liabilities | 274 618,82 | - | - | - | 3 957 253,89 | 4 403 187,55 |
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.