Financial statements Also Polska
Balance sheet of Also Polska
Company age:
Age:
11 y. 1 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ALSO POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 515 685 955,96 | 478 103 616,82 | 1 454 109 342,53 | 1 900 158 496,77 | 1 817 839 661,06 | 1 529 864 153,41 |
| A. Fixed assets | 25 191 165,40 | 28 211 495,66 | 189 512 843,06 | 176 616 952,71 | 180 499 537,34 | 215 430 614,06 |
| B. Current assets | 490 494 790,56 | 449 892 121,16 | 1 264 596 499,47 | 1 723 541 544,06 | 1 637 340 123,72 | 1 314 433 539,35 |
| 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 | 515 685 955,96 | 478 103 616,82 | 1 454 109 342,53 | 1 900 158 496,77 | 1 817 839 661,06 | 1 529 864 153,41 |
| A. Equity | 26 353 138,82 | 35 446 029,71 | 261 992 761,78 | 322 175 888,44 | 353 356 798,29 | 392 201 530,93 |
| B. Liabilities and provisions for liabilities | 489 332 817,14 | 442 657 587,11 | 1 192 116 580,75 | 1 577 982 608,33 | 1 464 482 862,77 | 1 137 662 622,48 |
| I. Long-term liabilities | 68 695,76 | 7 467,69 | 197 374,01 | 0,00 | 227 292 500,00 | 108 700 000,00 |
| II. Short-term liabilities | 475 719 410,32 | 429 370 001,21 | 1 098 529 760,65 | 1 492 649 202,93 | 1 161 204 068,78 | 967 920 358,47 |
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.