Financial statements Automobilklub Wielkopolski
Balance sheet data of AUTOMOBILKLUB WIELKOPOLSKI
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 25 464 308,71 | 23 472 849,23 | 21 903 192,83 | 20 680 299,30 |
| A. Fixed assets | 12 443 254,59 | 13 065 214,62 | 14 863 754,45 | 15 292 905,98 |
| B. Current assets | 13 021 054,12 | 10 407 634,61 | 7 039 438,38 | 5 387 393,32 |
| 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 | 25 464 308,71 | 23 472 849,23 | 21 903 192,83 | 20 680 299,30 |
| A. Equity | 23 916 142,45 | 22 464 260,27 | 20 932 384,37 | 19 677 266,62 |
| B. Liabilities and provisions for liabilities | 1 548 166,26 | 1 008 588,96 | 970 808,46 | 1 003 032,68 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 223 114,94 | 707 037,19 | 691 750,25 | 767 284,44 |
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.