Financial statements Optima Kj Biuro Usług Księgowych
Balance sheet data of OPTIMA KJ BIURO USŁUG KSIĘGOWYCH
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 631 711,11 | 798 680,83 | 576 103,26 | 860 666,43 | 1 110 216,04 | 2 617 171,74 |
A. Fixed assets | 415 649,14 | 391 302,50 | 314 468,96 | 475 838,86 | 640 971,32 | 2 002 675,50 |
B. Current assets | 216 061,97 | 407 378,33 | 261 634,30 | 384 827,57 | 469 244,72 | 614 496,24 |
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 | 631 711,11 | 798 680,83 | 576 103,26 | 860 666,43 | 1 110 216,04 | 2 617 171,74 |
A. Equity | -2 317,82 | 60 011,30 | 66 868,35 | 212 508,00 | 762 441,99 | 1 646 260,45 |
B. Liabilities and provisions for liabilities | 634 028,93 | 738 669,53 | 509 234,91 | 648 158,43 | 347 774,05 | 970 911,29 |
I. Long-term liabilities | 169 446,00 | 106 560,00 | 63 882,28 | 6 600,64 | 0,00 | - |
II. Short-term liabilities | 464 582,93 | 562 809,53 | 439 889,22 | 635 416,94 | 345 908,20 | 949 760,44 |
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.