Financial statements Automotive Controlling

Balance sheet of Automotive Controlling

Company age:
Age:
19 y. 3 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AUTOMOTIVE CONTROLLING

Year
2018
2019
2020
2021
2022
2023
Total assets 682 383,71 785 655,79 555 419,98 524 012,92 238 243,54 284 826,61
A. Fixed assets 352 339,30 280 288,43 211 307,93 77 051,36 35 295,31 9 758,05
B. Current assets 330 044,41 505 367,36 344 112,05 446 961,56 202 948,23 275 068,56
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 682 383,71 785 655,79 555 419,98 524 012,92 238 243,54 284 826,61
A. Equity 576 006,92 573 511,73 369 485,69 351 505,52 119 153,59 135 028,53
B. Liabilities and provisions for liabilities 106 376,79 212 144,06 185 934,29 172 507,40 119 089,95 149 798,08
I. Long-term liabilities 0,00 0,00 85 000,00 0,00 0,00 0,00
II. Short-term liabilities 106 376,79 212 144,06 100 934,29 172 507,40 119 089,95 149 798,08
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.