Financial statements Ab Transport Serwis

Balance sheet of Ab Transport Serwis

Company age:
Age:
14 y. 10 m. 18 d.
Share capital:
Share capital:
478 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AB TRANSPORT SERWIS

Year
2018
2019
2020
2021
2022
Total assets 14 774 435,74 14 629 418,26 23 634 354,29 23 639 135,22 18 002 262,60
A. Fixed assets 48 567,30 86 567,30 12 566 950,63 12 572 950,63 12 560 050,63
B. Current assets 14 725 868,44 14 536 757,92 10 974 982,67 10 989 385,73 5 381 324,48
C. Share capital contributions (basic funds) 0,00 6 093,04 92 420,99 76 798,86 60 887,49
D. Own shares (stocks) 0,00 - - - -
Total liabilities 14 774 435,74 14 629 418,26 23 634 354,29 23 639 135,22 18 002 262,60
A. Equity 3 363 076,36 4 615 500,81 4 643 618,51 5 496 528,53 5 503 651,09
B. Liabilities and provisions for liabilities 11 411 359,38 10 013 917,45 18 990 735,78 18 142 606,69 12 498 611,51
I. Long-term liabilities 0,00 - 1 512 833,00 283 654,25 157 582,25
II. Short-term liabilities 9 144 322,18 8 285 280,25 16 277 405,58 16 658 455,24 12 341 029,26
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.