Financial statements Alp-Serwis
Balance sheet of Alp-Serwis
Company age:
Age:
6 y. 3 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ALP-SERWIS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 61 690,76 | 121 835,96 | 251 135,77 | 113 834,95 | 380 947,47 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 273 166,67 |
| B. Current assets | 61 690,76 | 121 835,96 | 251 135,77 | 113 834,95 | 107 780,80 |
| 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 | 61 690,76 | 121 835,96 | 251 135,77 | 113 834,95 | 380 947,47 |
| A. Equity | 55 884,78 | 111 959,96 | 240 584,77 | 102 715,95 | 284 428,71 |
| B. Liabilities and provisions for liabilities | 5 805,98 | 9 876,00 | 10 551,00 | 11 119,00 | 96 518,76 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 743,48 | 8 876,00 | 9 551,00 | 10 119,00 | 95 518,76 |
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.