Financial statements Przedsiębiorstwo Usługowo-Wdrożeniowe Akpol
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO-WDROŻENIOWE AKPOL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 52 817 040,79 | 50 666 838,49 | 53 056 300,02 | 60 976 022,78 | 55 787 303,96 | 50 345 658,68 |
A. Fixed assets | 14 331 349,32 | 15 570 563,03 | 17 466 286,41 | 20 930 332,37 | 26 040 687,74 | 19 416 179,68 |
B. Current assets | 38 485 691,47 | 35 096 275,46 | 35 590 013,61 | 40 045 690,41 | 29 746 616,22 | 30 929 479,00 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 52 817 040,79 | 50 666 838,49 | 53 056 300,02 | 60 976 022,78 | 55 787 303,96 | 50 345 658,68 |
A. Equity | 40 429 461,75 | 40 765 465,77 | 40 923 751,11 | 41 344 511,06 | 38 350 058,96 | 35 718 606,07 |
B. Liabilities and provisions for liabilities | 12 387 579,04 | 9 901 372,72 | 12 132 548,91 | 19 631 511,72 | 17 437 245,00 | 14 627 052,61 |
I. Long-term liabilities | 284 945,44 | 249 327,26 | 2 943 085,17 | 2 224 672,94 | 3 150 321,93 | 170 917,52 |
II. Short-term liabilities | 11 588 782,90 | 9 064 092,43 | 8 516 261,30 | 14 224 124,62 | 11 163 493,91 | 11 354 569,00 |
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.