Financial statements Distra
Balance sheet of Distra
Company age:
Age:
12 y. 9 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-10-25
Balance sheet data of DISTRA
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 105 500,10 | 130 598,76 | 176 776,34 | 226 236,27 |
| A. Fixed assets | 5 666,67 | 2 266,67 | 0,00 | 0,00 |
| B. Current assets | 99 833,43 | 128 332,09 | 176 776,34 | 226 236,27 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 100 500,10 | 130 598,76 | 176 776,34 | 226 236,27 |
| A. Equity | 19 179,92 | 23 063,96 | 111 785,51 | 177 945,27 |
| B. Liabilities and provisions for liabilities | 81 320,18 | 107 534,80 | 64 990,83 | 48 291,00 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
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.