Financial statements Automobilklub Podlaski
Balance sheet of Automobilklub Podlaski
Company age:
Age:
24 y. 2 m. 4 d.
Balance sheet data of AUTOMOBILKLUB PODLASKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 821 233,37 | 1 764 282,05 | 1 738 418,29 | 1 843 919,58 | 1 957 808,43 | 1 979 643,27 |
| A. Fixed assets | 1 570 317,36 | 1 452 021,00 | 1 341 621,59 | 1 487 628,63 | 1 396 392,19 | 1 442 578,85 |
| B. Current assets | 250 916,01 | 312 261,05 | 396 796,70 | 356 290,95 | 561 416,24 | 537 064,42 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | - |
| Total liabilities | 1 821 233,37 | 1 764 282,05 | 1 738 418,29 | 1 843 919,58 | 1 957 808,43 | 1 979 643,27 |
| A. Equity | 1 022 559,15 | 1 016 172,18 | 1 079 779,67 | 1 196 194,05 | 1 465 625,55 | 1 598 981,99 |
| B. Liabilities and provisions for liabilities | 798 674,22 | 748 109,87 | 658 638,62 | 647 725,53 | 492 182,88 | 380 661,28 |
| I. Long-term liabilities | - | - | - | 0,00 | 0,00 | - |
| II. Short-term liabilities | 100 030,48 | 135 885,47 | 132 833,55 | 205 373,16 | 141 853,78 | 112 919,13 |
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.