Financial statements Avismedia

Balance sheet of Avismedia

Company age:
Age:
18 y. 10 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AVISMEDIA

Year
2018
2019
2020
2021
2022
2023
Total assets 2 088 014,49 2 074 851,73 1 919 013,67 2 063 385,02 2 010 332,37 2 267 819,62
A. Fixed assets 100 771,46 78 730,22 98 952,07 64 057,37 30 891,29 3 179,70
B. Current assets 1 987 243,03 1 996 121,51 1 820 061,60 1 999 327,65 1 979 441,08 2 264 639,92
C. Share capital contributions (basic funds) 0,00 0,00 - - - -
D. Own shares (stocks) 0,00 0,00 - - - -
Total liabilities 2 088 014,49 2 074 851,73 1 919 013,67 2 063 385,02 2 010 332,37 2 267 819,62
A. Equity 1 121 257,38 1 148 726,89 1 129 112,06 1 187 906,64 1 292 720,31 1 478 744,51
B. Liabilities and provisions for liabilities 966 757,11 926 124,84 789 901,61 875 478,38 717 612,06 789 075,11
I. Long-term liabilities 386 303,22 316 591,32 330 644,20 284 532,99 152 216,15 80 787,59
II. Short-term liabilities 575 225,03 606 298,06 457 067,72 582 818,27 559 266,73 701 912,37
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.