Financial statements Autoklimat W Upadłości

Balance sheet of Autoklimat W Upadłości

Company age:
Age:
20 y. 10 m. 1 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AUTOKLIMAT W UPADŁOŚCI

Year
2018
2019
2020
2020
2021
2022
2023
Total assets 5 000,00 16 100 147,66 7 187 018,18 7 349 063,31 7 674 853,71 7 284 123,87 993 317,44
A. Fixed assets 5 000,00 7 585 809,65 7 160 733,08 7 160 733,08 7 160 733,08 0,00 0,00
B. Current assets 0,00 8 514 338,01 26 285,10 188 330,23 514 120,63 7 284 123,87 993 317,44
C. Share capital contributions (basic funds) 0,00 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 0,00
Total liabilities 5 000,00 16 100 147,66 7 187 018,18 7 349 063,31 7 674 853,71 7 284 123,87 993 317,44
A. Equity 5 000,00 -3 926 118,23 -10 477 082,88 -10 379 617,58 -9 668 175,24 -10 261 458,74 -11 189 643,22
B. Liabilities and provisions for liabilities 0,00 20 026 265,89 17 664 101,06 17 728 680,89 17 343 028,95 17 545 582,61 12 182 960,66
I. Long-term liabilities 0,00 5 200 106,25 0,00 0,00 0,00 - -
II. Short-term liabilities 0,00 14 755 563,22 17 346 639,97 17 411 219,80 17 025 567,86 - -
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.