Financial statements Auditum Ag
Balance sheet of Auditum Ag
Company age:
Age:
8 y. 10 m. 8 d.
Share capital:
Share capital:
15 000 PLN
Balance sheet data of AUDITUM AG
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 15 638,85 | 17 506,58 | 30 567,17 | 22 795,72 | 65 565,93 | 90 178,63 |
| A. Fixed assets | 159,23 | 0,00 | 0,00 | 0,00 | 22 671,04 | 15 830,02 |
| B. Current assets | 15 479,62 | 17 506,58 | 30 567,17 | 22 795,72 | 42 894,89 | 74 348,61 |
| 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 | 15 638,85 | 17 506,58 | 30 743,17 | 22 795,72 | 65 565,93 | 90 178,63 |
| A. Equity | 803,04 | -1 040,51 | 6 202,67 | 2 124,94 | 31 178,67 | 63 884,20 |
| B. Liabilities and provisions for liabilities | 14 835,81 | 18 547,09 | 24 540,50 | 20 670,78 | 34 387,26 | 26 294,43 |
| I. Long-term liabilities | 0,00 | 4 400,00 | - | - | - | - |
| II. Short-term liabilities | 14 835,81 | 14 147,09 | - | - | - | - |
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.