Financial statements J.a.oil Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of J.A.OIL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 206 713,01 | 1 199 413,54 | 1 318 318,36 | 1 444 605,66 | 1 349 535,42 | 1 054 814,25 |
| A. Fixed assets | 700 000,00 | 733 210,88 | 728 561,36 | 393 564,57 | 853 200,77 | 805 336,97 |
| B. Current assets | 506 713,01 | 466 202,66 | 589 757,00 | 1 051 041,09 | 496 334,65 | 249 477,28 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 206 713,01 | 1 199 413,54 | 1 318 318,36 | 1 444 605,66 | 1 349 535,42 | 1 054 814,25 |
| A. Equity | 1 086 640,47 | 1 108 219,67 | 1 194 414,91 | 1 255 366,87 | 1 135 149,66 | 856 319,12 |
| B. Liabilities and provisions for liabilities | 120 072,54 | 91 193,87 | 123 903,45 | 189 238,79 | 214 385,76 | 198 495,13 |
| I. Long-term liabilities | - | - | - | 115 000,00 | 115 000,00 | 115 000,00 |
| II. Short-term liabilities | 104 451,24 | 75 572,57 | 108 282,15 | 58 617,49 | 83 764,46 | 67 873,83 |
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.