Financial statements Silesia Asfalty
Balance sheet data of SILESIA ASFALTY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 10 478 087,69 | 9 345 000,34 | 9 304 829,50 | 10 520 079,86 | 10 746 662,95 | 14 845 419,94 |
| A. Fixed assets | 1 213 787,26 | 954 500,93 | 788 655,80 | 703 444,53 | 632 109,90 | 626 693,47 |
| B. Current assets | 9 264 300,43 | 8 390 499,41 | 8 516 173,70 | 9 816 635,33 | 10 114 553,05 | 14 218 726,47 |
| 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 | 10 478 087,69 | 9 345 000,34 | 9 304 829,50 | 10 520 079,86 | 10 746 662,95 | 14 845 419,94 |
| A. Equity | 5 050 813,29 | 6 558 550,48 | 7 335 535,08 | 7 237 918,12 | 7 743 642,58 | 8 675 096,90 |
| B. Liabilities and provisions for liabilities | 5 427 274,40 | 2 786 449,86 | 1 969 294,42 | 3 282 161,74 | 3 003 020,37 | 6 170 323,04 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 324 073,17 | 2 648 993,71 | 1 491 769,14 | 3 025 981,79 | 2 730 590,05 | 5 660 244,02 |
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.