Financial statements Alstal Serwis
Balance sheet of Alstal Serwis
Company age:
Age:
10 y. 5 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ALSTAL SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 5 452 969,60 | 5 452 588,66 | 5 452 191,97 | 5 452 921,81 | 5 453 491,81 |
| A. Fixed assets | 5 450 000,00 | 5 450 000,00 | 5 451 000,00 | 5 451 000,00 | 5 451 000,00 |
| B. Current assets | 2 969,60 | 2 588,66 | 1 191,97 | 1 921,81 | 2 491,81 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | 1 000,00 | - | - | - |
| Total liabilities | 5 452 969,60 | 5 452 588,66 | 5 452 191,97 | 5 452 921,81 | 5 453 491,81 |
| A. Equity | 2 078,32 | -3 459,26 | -3 855,95 | -3 202,11 | -2 673,11 |
| B. Liabilities and provisions for liabilities | 5 455 047,92 | 5 456 047,92 | 5 456 047,92 | 5 456 123,92 | 5 456 164,92 |
| I. Long-term liabilities | 5 450 000,00 | 5 451 000,00 | 5 450 000,00 | 5 450 000,00 | 5 450 000,00 |
| II. Short-term liabilities | 5 047,92 | 5 047,92 | 6 047,92 | 6 123,92 | 6 164,92 |
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.