Financial statements Allserwis

Balance sheet of Allserwis

Company age:
Age:
8 y. 11 m. 13 d.
Share capital:
Share capital:
20 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ALLSERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 573 209,48 815 773,83 863 609,53 462 491,32 756 910,66 1 219 833,92
A. Fixed assets 92 154,82 171 906,53 168 722,77 154 147,69 152 076,26 98 655,08
B. Current assets 481 054,66 643 867,30 694 886,76 308 343,63 604 834,40 1 121 178,84
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 573 209,48 815 773,83 863 609,53 462 491,32 756 910,66 1 219 833,92
A. Equity 7 109,51 33 454,78 50 225,20 15 619,54 282 352,79 706 458,69
B. Liabilities and provisions for liabilities 566 099,97 782 319,05 813 384,33 446 871,78 474 557,87 513 375,23
I. Long-term liabilities - 668 214,07 682 105,07 427 105,07 353 680,96 360 754,57
II. Short-term liabilities - 112 035,57 121 391,62 19 766,71 104 038,69 139 571,63
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.