Financial statements Aspol-Smak
Balance sheet of Aspol-Smak
Company age:
Age:
21 y. 6 m. 16 d.
Share capital:
Share capital:
250 000 PLN
Balance sheet data of ASPOL-SMAK
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 951 291,85 | 1 792 314,88 | 2 125 679,87 | 1 570 172,83 |
| A. Fixed assets | 38 259,47 | 31 268,02 | 30 048,49 | 28 828,98 |
| B. Current assets | 1 913 032,28 | 1 761 046,86 | 2 095 631,38 | 1 541 343,85 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 |
| Total liabilities | 1 951 259,64 | 1 792 314,88 | 2 125 679,87 | 1 570 172,83 |
| A. Equity | 604 486,51 | 610 338,73 | 474 001,92 | 492 389,79 |
| B. Liabilities and provisions for liabilities | 1 346 780,13 | 1 181 976,15 | 1 651 677,95 | 1 077 783,05 |
| I. Long-term liabilities | 255 782,00 | 35 578,22 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 089 892,78 | 1 149 397,93 | 1 651 677,95 | 1 077 783,05 |
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.