Financial statements Alpina Service
Balance sheet of Alpina Service
Company age:
Age:
24 y. 5 m.
Share capital:
Share capital:
16 500 PLN
Balance sheet data of ALPINA SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 752 786,83 | 623 573,15 | 599 551,62 | 563 683,82 | 404 849,07 |
| A. Fixed assets | 383 929,06 | 376 496,52 | 369 063,88 | 361 631,25 | 354 198,61 |
| B. Current assets | 368 857,77 | 247 076,63 | 230 487,74 | 202 052,57 | 50 650,46 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 752 786,83 | 623 573,15 | 599 551,62 | 563 683,82 | 404 849,07 |
| A. Equity | 477 385,11 | 541 103,33 | 511 025,41 | 511 143,30 | 401 586,07 |
| B. Liabilities and provisions for liabilities | 275 401,72 | 82 469,82 | 88 526,21 | 52 540,52 | 3 263,00 |
| I. Long-term liabilities | 0,00 | - | - | - | - |
| II. Short-term liabilities | 275 401,72 | 82 469,82 | 88 526,21 | 52 540,52 | 3 263,00 |
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.