Financial statements Atis-Smok
Balance sheet of Atis-Smok
Company age:
Age:
23 y. 8 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ATIS-SMOK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 017 466,21 | 2 506 622,17 | 3 672 095,35 | 4 181 552,06 | 4 592 389,98 | 6 344 508,86 |
| A. Fixed assets | 92 980,95 | 83 128,31 | 551 469,59 | 819 401,48 | 1 188 709,91 | 1 894 461,54 |
| B. Current assets | 1 924 485,26 | 2 423 493,86 | 3 120 625,76 | 3 362 150,58 | 3 403 680,07 | 4 450 047,32 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 017 466,21 | 2 506 622,17 | 3 672 095,35 | 4 181 552,06 | 16 485,60 | 0,00 |
| A. Equity | 1 510 851,75 | 2 130 200,70 | 2 272 530,78 | 3 009 263,87 | 2 983 985,47 | 4 795 818,56 |
| B. Liabilities and provisions for liabilities | 506 614,46 | 376 421,47 | 1 399 564,57 | 1 172 288,19 | 0,00 | 370 000,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 49 456,92 | 0,00 | 0,00 |
| II. Short-term liabilities | 506 614,46 | 376 421,47 | 410 813,94 | 863 632,19 | 0,00 | 0,00 |
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.
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