Financial statements Składnica Akt
Balance sheet data of SKŁADNICA AKT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 245 001,73 | 293 224,55 | 342 371,24 | 173 868,55 | 264 650,06 | 168 711,30 |
| A. Fixed assets | 56 316,71 | 27 494,11 | 29 036,59 | 34 628,00 | 31 002,50 | 18 290,54 |
| B. Current assets | 188 685,02 | 265 730,44 | 313 334,65 | 139 240,55 | 233 647,56 | 150 420,76 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 245 001,73 | 293 224,55 | 342 371,24 | 173 868,55 | 264 650,06 | 168 711,30 |
| A. Equity | 161 543,84 | 182 818,46 | 175 811,54 | -11 800,53 | 96 051,05 | -67 497,88 |
| B. Liabilities and provisions for liabilities | 83 457,89 | 110 406,09 | 166 559,70 | 185 669,08 | 168 599,01 | 236 209,18 |
| I. Long-term liabilities | 9 179,88 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 74 278,01 | 110 406,09 | 166 559,70 | 185 669,08 | 168 599,01 | 236 209,18 |
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.