Financial statements Alsi Serwis
Balance sheet of Alsi Serwis
Company age:
Age:
23 y. 8 m. 18 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ALSI SERWIS
|
Year
|
2018
|
2019
|
2020
|
|---|---|---|---|
| Total assets | 3 166 665,50 | 3 417 144,71 | 2 921 381,28 |
| A. Fixed assets | 2 228 398,92 | 2 209 626,31 | 1 731 032,84 |
| B. Current assets | 938 266,58 | 1 207 518,40 | 1 190 348,44 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 166 665,50 | 3 417 144,71 | 2 921 381,28 |
| A. Equity | 1 001 594,83 | 1 531 596,34 | 979 101,72 |
| B. Liabilities and provisions for liabilities | 2 165 070,67 | 1 885 548,37 | 1 942 279,56 |
| I. Long-term liabilities | 1 272 222,10 | 1 222 222,10 | 1 450 202,56 |
| II. Short-term liabilities | 892 848,57 | 493 311,27 | 341 327,00 |
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.