Financial statements A1 Serwis
Balance sheet of A1 Serwis
Company age:
Age:
8 y. 11 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A1 SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 611,43 | 103 363,78 | 257 552,79 | 272 739,05 | 278 197,25 | 339 585,18 |
| A. Fixed assets | 4 710,57 | 4 710,57 | 204 710,57 | 204 710,57 | 204 710,57 | 204 710,57 |
| B. Current assets | 8 900,86 | 98 653,21 | 52 842,22 | 68 028,48 | 73 486,68 | 134 874,61 |
| 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 | 13 611,43 | 103 363,78 | 257 552,79 | 272 739,05 | 278 197,25 | 339 585,18 |
| A. Equity | 3 544,24 | 23 609,78 | 20 386,93 | 4 988,25 | 5 727,42 | 8 889,74 |
| B. Liabilities and provisions for liabilities | 10 067,19 | 79 754,00 | 237 165,86 | 267 750,80 | 272 469,83 | 330 695,44 |
| I. Long-term liabilities | - | 0,00 | 200 000,00 | 200 000,00 | 200 000,00 | 257 000,00 |
| II. Short-term liabilities | 10 067,19 | 79 754,00 | 37 165,86 | 67 750,80 | 72 469,83 | 73 695,44 |
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.