Financial statements Avi-Vet Service Mamczur I Wspólnicy
Company deleted from KRS: 2025-09-16
Balance sheet data of AVI-VET SERVICE MAMCZUR I WSPÓLNICY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 15 642 780,69 | 22 900 889,98 | 29 035 563,13 | 32 112 894,18 | 25 498 630,57 | 32 774 728,48 |
| A. Fixed assets | 761 189,76 | 693 927,57 | 619 138,68 | 606 200,31 | 1 079 147,85 | 1 269 118,58 |
| B. Current assets | 14 881 590,93 | 18 406 962,41 | 23 416 424,45 | 28 506 693,87 | 22 919 482,72 | 31 505 609,90 |
| C. Share capital contributions (basic funds) | - | 3 800 000,00 | 5 000 000,00 | 3 000 000,00 | 1 500 000,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 15 642 780,69 | 22 900 889,98 | 29 035 563,13 | 32 112 894,18 | 25 498 630,57 | 32 774 728,48 |
| A. Equity | 13 440 247,60 | 18 814 207,53 | 21 669 511,18 | 12 419 983,59 | 14 446 049,79 | 22 345 410,12 |
| B. Liabilities and provisions for liabilities | 2 202 533,09 | 4 086 682,45 | 7 366 051,95 | 19 692 910,59 | 11 052 580,78 | 10 429 318,36 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 202 533,09 | 4 086 682,45 | 7 366 051,95 | 19 692 910,59 | 11 052 580,78 | 10 429 318,36 |
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.