Financial statements Amplifon Aparaty Słuchowe
Balance sheet of Amplifon Aparaty Słuchowe
Company age:
Age:
18 y. 8 m.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AMPLIFON APARATY SŁUCHOWE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 288 119,68 | 13 705 164,57 | 13 554 409,68 | 10 295 137,65 | 9 928 204,26 | 9 792 039,26 |
| A. Fixed assets | 9 397 071,55 | 8 917 255,97 | 6 601 221,99 | 4 806 275,46 | 4 234 951,51 | 4 250 127,92 |
| B. Current assets | 3 891 048,13 | 4 787 908,60 | 6 953 187,69 | 5 488 862,19 | 5 693 252,75 | 5 541 911,34 |
| 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 | 13 288 119,68 | 13 705 164,57 | 13 554 409,68 | 10 295 137,65 | 9 928 204,26 | 9 792 039,26 |
| A. Equity | 1 618 042,25 | -2 505 204,62 | -5 208 796,37 | -4 818 672,59 | -3 188 973,41 | 1 225 740,54 |
| B. Liabilities and provisions for liabilities | 11 670 077,43 | 16 210 369,19 | 18 763 206,05 | 15 113 810,24 | 13 117 177,67 | 8 566 298,72 |
| I. Long-term liabilities | 24 267,50 | 153 210,41 | 100 556,00 | 2 501 549,64 | 1 900 000,00 | 1 000 000,00 |
| II. Short-term liabilities | 10 910 475,10 | 15 085 648,44 | 17 559 836,60 | 11 640 242,56 | 10 460 888,26 | 6 779 591,03 |
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.