Financial statements Avista Consulting & Management

Balance sheet of Avista Consulting & Management

Company age:
Age:
9 y. 1 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AVISTA CONSULTING & MANAGEMENT

Year
2018
2019
2020
2021
2022
2023
Total assets 608 868,66 1 534 324,69 5 914 482,00 14 811 701,93 15 891 995,31 28 197 315,98
A. Fixed assets 38 450,00 1 009 450,00 5 201 144,77 6 950 750,20 6 714 517,85 16 665 501,95
B. Current assets 570 418,66 525 043,39 713 337,23 7 860 951,73 9 177 477,46 11 531 814,03
C. Share capital contributions (basic funds) 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
Total liabilities 608 868,66 1 534 493,39 5 914 482,00 14 811 701,93 15 891 995,31 28 197 315,98
A. Equity 203 813,83 300 354,69 290 049,66 2 090 413,22 2 427 702,57 2 462 835,11
B. Liabilities and provisions for liabilities 405 054,83 1 234 138,70 5 624 432,34 12 721 288,71 13 464 292,74 25 734 480,87
I. Long-term liabilities 0,00 0,00 45 000,00 8 437,14 2 811,66 360 000,00
II. Short-term liabilities 328 772,20 1 230 324,95 5 579 432,34 5 339 485,17 9 032 580,69 18 845 787,18
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.