Financial statements Optima Kj Biuro Usług Księgowych

Balance sheet of Optima Kj Biuro Usług Księgowych

Company age:
Age:
7 y. 10 m. 4 d.
Share capital:
Share capital:
5 000 PLN

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.