Financial statements Id Logistics Polska
Balance sheet of Id Logistics Polska
Company age:
Age:
17 y. 4 m. 18 d.
Share capital:
Share capital:
500 000 PLN
Balance sheet data of ID LOGISTICS POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 61 218 285,29 | 76 988 026,07 | 141 133 604,20 | 578 423 028,16 | 596 705 864,59 | 694 418 307,68 |
| A. Fixed assets | 15 290 399,67 | 20 919 524,34 | 41 142 783,41 | 228 232 474,15 | 252 725 707,91 | 265 914 195,38 |
| B. Current assets | 45 927 885,62 | 56 068 501,73 | 99 990 820,79 | 350 190 554,01 | 343 980 156,68 | 428 504 112,30 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | - | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | - | 0,00 |
| Total liabilities | 61 218 285,29 | 76 988 026,07 | 141 133 604,20 | 578 423 028,16 | 596 705 865,10 | 694 418 307,68 |
| A. Equity | 11 762 080,13 | 18 741 930,20 | 32 610 073,52 | 49 978 962,13 | 98 208 679,09 | 194 501 100,41 |
| B. Liabilities and provisions for liabilities | 49 456 205,16 | 58 246 095,87 | 108 523 530,68 | 528 444 066,03 | 498 497 186,01 | 499 917 207,27 |
| I. Long-term liabilities | 4 468 815,22 | 5 042 123,54 | 21 447 406,33 | 198 092 633,20 | 163 721 168,62 | 127 463 933,31 |
| II. Short-term liabilities | 43 738 997,04 | 48 202 705,36 | 80 696 978,06 | 305 944 577,45 | 308 734 369,53 | 346 801 005,39 |
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.