Financial statements Stacja Paliw Anex-Oil Anna I Paweł Gumieniuk
Balance sheet of Stacja Paliw Anex-Oil Anna I Paweł Gumieniuk
Company age:
Age:
23 y. 2 m.
Balance sheet data of STACJA PALIW ANEX-OIL ANNA I PAWEŁ GUMIENIUK
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 7 313 661,63 | 3 134 734,15 | 3 504 320,35 | 3 291 748,28 | 2 596 791,49 |
| A. Fixed assets | 2 995 851,51 | 2 533 442,36 | 2 408 090,10 | 2 241 193,14 | 2 074 288,00 |
| B. Current assets | 4 317 810,12 | 601 291,79 | 1 096 230,25 | 1 050 555,14 | 522 503,49 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 7 313 661,63 | 3 134 734,15 | 3 504 320,35 | 3 291 748,28 | 2 596 791,49 |
| A. Equity | 2 118 145,91 | 1 306 912,47 | 1 559 592,99 | 1 719 747,38 | 1 369 645,22 |
| B. Liabilities and provisions for liabilities | 5 195 515,72 | 1 827 821,68 | 1 944 727,36 | 1 572 000,90 | 1 227 146,27 |
| I. Long-term liabilities | 478 623,43 | 334 465,01 | 334 465,01 | 190 971,65 | 0,00 |
| II. Short-term liabilities | 4 716 892,29 | 1 493 356,67 | 1 610 262,35 | 1 381 029,25 | 1 227 146,27 |
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.