Financial statements Instytut Doradztwa
Balance sheet data of INSTYTUT DORADZTWA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 512 057,91 | 11 512 057,91 | 7 529 476,04 | 7 927 945,50 | 6 883 758,10 | 6 711 790,52 |
| A. Fixed assets | 9 972 110,86 | 9 972 110,86 | 6 617 767,53 | 6 323 318,95 | 6 133 999,07 | 5 961 615,54 |
| B. Current assets | 1 539 947,05 | 1 539 947,05 | 911 708,51 | 1 604 626,55 | 749 759,03 | 750 174,98 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 11 512 057,91 | 11 512 057,91 | 7 529 476,04 | 7 927 945,50 | 6 883 758,10 | 6 711 790,52 |
| A. Equity | 1 394 841,52 | 1 394 841,52 | 2 043 411,66 | 2 128 069,21 | 2 271 062,39 | 2 190 112,46 |
| B. Liabilities and provisions for liabilities | 10 117 216,39 | 10 117 216,39 | 5 486 064,38 | 5 799 876,29 | 4 612 695,71 | 4 521 678,06 |
| I. Long-term liabilities | 1 724 540,00 | 1 724 540,00 | 970 885,00 | 991 587,50 | 948 905,00 | 881 210,00 |
| II. Short-term liabilities | 874 010,98 | 874 010,98 | 853 088,61 | 1 358 100,80 | 320 420,34 | 388 548,19 |
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.