Financial statements Atem-Polska
Balance sheet data of ATEM-POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 86 744 064,67 | 90 140 578,18 | 87 237 075,85 | 118 991 647,74 | 123 861 652,04 | 142 361 749,96 |
| A. Fixed assets | 8 132 321,13 | 8 839 877,03 | 10 919 911,63 | 13 845 644,15 | 14 351 329,23 | 19 635 601,53 |
| B. Current assets | 78 611 743,54 | 81 300 701,15 | 76 317 164,22 | 105 146 003,59 | 109 510 322,81 | 122 726 148,43 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 86 744 064,67 | 90 140 578,18 | 87 237 075,85 | 118 991 647,74 | 123 861 652,04 | 142 361 749,96 |
| A. Equity | 27 928 799,41 | 28 532 355,52 | 35 306 705,78 | 40 807 769,01 | 49 016 508,70 | 50 324 761,26 |
| B. Liabilities and provisions for liabilities | 58 815 265,26 | 61 608 222,66 | 51 930 370,07 | 78 183 878,73 | 74 845 143,34 | 92 036 988,70 |
| I. Long-term liabilities | 1 015 246,52 | 1 216 338,63 | 1 448 251,68 | 1 059 677,02 | 1 186 152,59 | 1 705 511,67 |
| II. Short-term liabilities | 39 835 947,55 | 39 749 361,16 | 18 317 415,40 | 23 065 311,07 | 18 394 115,72 | 15 673 657,27 |
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.