Financial statements Allpol -
Balance sheet of Allpol -
Company age:
Age:
23 y. 2 m. 23 d.
Share capital:
Share capital:
475 000 PLN
Balance sheet data of ALLPOL -
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 059 922,39 | 1 137 945,58 | 1 178 874,88 | 1 194 467,23 | 1 246 856,26 | 1 655 165,01 |
| A. Fixed assets | 290 677,94 | 281 671,39 | 282 235,93 | 260 351,77 | 225 004,17 | 220 927,20 |
| B. Current assets | 769 244,45 | 856 274,19 | 896 638,95 | 934 115,46 | 1 021 852,09 | 1 434 237,81 |
| 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 | 1 059 922,39 | 1 137 945,58 | 1 178 874,88 | 1 194 467,23 | 1 246 856,26 | 1 655 165,01 |
| A. Equity | 1 022 499,56 | 1 086 783,00 | 1 137 215,77 | 1 138 281,48 | 1 181 148,82 | 1 561 118,59 |
| B. Liabilities and provisions for liabilities | 37 422,83 | 51 162,58 | 41 659,11 | 56 185,75 | 65 707,44 | 94 046,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 37 422,83 | 51 162,58 | 41 659,11 | 56 185,75 | 65 707,44 | 94 046,42 |
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.