Financial statements Trading Automotive Parts
Balance sheet of Trading Automotive Parts
Company age:
Age:
23 y. 11 m. 4 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of TRADING AUTOMOTIVE PARTS
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 7 643 281,91 | 10 113 725,13 | 9 464 102,40 | 9 827 835,82 | 32 842 526,92 |
| A. Fixed assets | 3 319 046,91 | 1 980 379,08 | 444 133,96 | 489 610,78 | 7 339 707,19 |
| B. Current assets | 4 324 235,00 | 8 133 346,05 | 9 019 968,44 | 9 338 225,04 | 25 502 819,73 |
| 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 | 7 643 281,91 | 10 113 725,13 | 9 464 102,40 | 9 827 835,82 | 32 842 526,92 |
| A. Equity | 934 425,59 | 1 764 317,29 | 3 046 578,91 | 4 074 037,14 | 6 943 659,75 |
| B. Liabilities and provisions for liabilities | 6 708 856,32 | 8 349 407,84 | 6 417 523,49 | 5 753 798,68 | 25 898 867,17 |
| I. Long-term liabilities | 0,00 | 4 790 000,00 | 4 017 933,92 | 3 690 000,00 | 1 180 000,00 |
| II. Short-term liabilities | 6 708 856,32 | 3 559 407,84 | 2 399 589,57 | 2 062 966,00 | 24 714 750,50 |
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.