Financial statements Audytor-Komp
Balance sheet of Audytor-Komp
Company age:
Age:
23 y. 10 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AUDYTOR-KOMP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 454 226,43 | 1 415 853,19 | 1 359 966,51 | 1 320 252,18 | 1 328 951,62 | 1 380 368,09 |
| A. Fixed assets | 1 418 850,62 | 1 365 444,41 | 1 327 970,05 | 1 299 275,41 | 1 271 829,42 | 1 271 548,95 |
| B. Current assets | 35 375,81 | 50 408,78 | 31 996,46 | 20 976,77 | 57 122,20 | 108 819,14 |
| 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 | 1 454 226,43 | 1 415 853,19 | 1 359 966,51 | 1 320 252,18 | 1 328 951,62 | 1 380 368,09 |
| A. Equity | 331 566,42 | 354 420,84 | 404 059,67 | 408 080,26 | 408 338,13 | 400 701,85 |
| B. Liabilities and provisions for liabilities | 1 122 660,01 | 1 061 432,35 | 955 906,84 | 912 171,92 | 920 613,49 | 979 666,24 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 122 660,01 | 812 160,89 | 750 060,38 | 715 025,46 | 762 014,90 | 814 867,65 |
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.