Financial statements Optimum Anna Złotnicka-Plucińska, Wojciech Pluciński
Balance sheet data of OPTIMUM ANNA ZŁOTNICKA-PLUCIŃSKA, WOJCIECH PLUCIŃSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 59 760 837,89 | 62 705 486,05 | 57 481 710,09 | 60 748 097,07 | 81 590 605,99 | 74 698 063,91 |
| A. Fixed assets | 19 606 368,66 | 16 475 028,54 | 14 934 647,64 | 13 921 132,88 | 12 943 012,24 | 12 100 151,34 |
| B. Current assets | 40 154 469,23 | 46 230 457,51 | 42 547 062,45 | 46 826 964,19 | 68 647 593,75 | 62 597 912,57 |
| 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 | 59 760 837,89 | 62 705 486,05 | 57 481 710,09 | 60 748 097,07 | 81 590 605,99 | 74 698 063,91 |
| A. Equity | 37 389 618,92 | 37 014 987,19 | 38 458 199,91 | 40 742 533,93 | 51 914 747,18 | 35 793 097,60 |
| B. Liabilities and provisions for liabilities | 22 371 218,97 | 25 690 498,86 | 19 023 510,18 | 20 005 563,14 | 29 675 858,81 | 38 904 966,31 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 20 825 281,51 | 24 127 426,32 | 17 883 884,28 | 18 757 559,07 | 28 489 679,17 | 37 482 909,59 |
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.