Financial statements Atrium Pbh
Balance sheet of Atrium Pbh
Company age:
Age:
21 y. 5 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ATRIUM PBH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 177 725,23 | 200 930,33 | 240 175,93 | 258 094,01 | 17 400 259,14 | 14 577 481,09 |
| A. Fixed assets | 99 000,00 | 99 000,00 | 99 000,00 | 99 000,00 | 99 000,00 | 99 000,00 |
| B. Current assets | 78 725,23 | 101 930,33 | 41 175,93 | 159 094,01 | 17 301 259,14 | 14 478 481,09 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 177 725,23 | 200 930,33 | 240 175,93 | 258 094,01 | 17 400 259,14 | 14 577 481,09 |
| A. Equity | 71 133,43 | 94 928,93 | 118 047,63 | 152 073,61 | -117 260,04 | 817 724,90 |
| B. Liabilities and provisions for liabilities | 106 591,80 | 106 001,40 | 122 128,30 | 106 020,40 | 17 517 519,18 | 13 759 756,19 |
| I. Long-term liabilities | 0,00 | 100 000,00 | 0,00 | 0,00 | 17 385 220,79 | 13 485 220,50 |
| II. Short-term liabilities | 106 591,80 | 6 001,40 | 122 128,20 | 106 020,40 | 132 298,39 | 236 091,51 |
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.