Financial statements Auto Serwis A4
Balance sheet data of AUTO SERWIS A4
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|
Total assets | 415 497,33 | 910 982,21 | 560 614,61 | 623 074,37 | 175 458,34 |
A. Fixed assets | 302 085,39 | 785 539,86 | 408 353,64 | 427 963,71 | 58 479,33 |
B. Current assets | 113 411,94 | 125 442,35 | 152 260,97 | 195 110,66 | 116 979,01 |
C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 415 497,33 | 910 982,21 | 560 614,61 | 623 074,37 | 175 458,34 |
A. Equity | 140 411,85 | 158 396,89 | 82 391,14 | 7 989,98 | 48 106,65 |
B. Liabilities and provisions for liabilities | 275 085,12 | 752 411,32 | 478 223,47 | 615 084,39 | 127 351,69 |
I. Long-term liabilities | 0,00 | 0,00 | 267 103,97 | 0,00 | 0,00 |
II. Short-term liabilities | 239 554,78 | 752 411,32 | 208 572,09 | 615 084,39 | 126 349,40 |
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.