Financial statements Autoryzowany Dealer Nissan A. I R. Polody
Balance sheet data of AUTORYZOWANY DEALER NISSAN A. I R. POLODY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 28 010 305,71 | 29 235 016,26 | 31 111 083,24 | 23 937 382,94 | 28 315 013,65 | 33 001 651,85 | 30 456 927,23 |
| A. Fixed assets | 12 637 707,31 | 12 475 742,94 | 16 601 670,77 | 17 205 516,80 | 17 340 301,42 | 17 464 365,09 | 16 853 657,36 |
| B. Current assets | 15 372 598,40 | 16 759 273,32 | 14 509 412,47 | 6 731 866,14 | 10 974 712,23 | 15 537 286,76 | 13 603 269,87 |
| 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 | 28 010 305,71 | 29 235 016,26 | 31 111 083,24 | 23 937 382,94 | 28 315 013,65 | 33 001 651,85 | 30 456 927,23 |
| A. Equity | 7 570 936,83 | 8 354 534,29 | 9 462 645,17 | 11 787 238,60 | 13 245 839,23 | 13 102 312,04 | 13 167 048,33 |
| B. Liabilities and provisions for liabilities | 20 439 368,88 | 20 880 481,97 | 21 648 438,07 | 12 150 144,34 | 15 069 174,42 | 19 899 339,81 | 17 289 878,90 |
| I. Long-term liabilities | 2 247 782,63 | 2 954 081,22 | 5 263 833,10 | 3 632 268,12 | 3 657 155,78 | 1 050 474,68 | 786 874,68 |
| II. Short-term liabilities | 18 191 586,25 | 17 926 400,75 | 16 384 604,97 | 8 517 876,22 | 11 267 771,82 | 18 735 528,51 | 16 333 247,94 |
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.