Financial statements Avi-Vet Service Mamczur I Wspólnicy

Balance sheet of 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.