Financial statements Amf Mobility Services
Balance sheet of Amf Mobility Services
Company age:
Age:
6 y. 10 m. 28 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of AMF MOBILITY SERVICES
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 58 586,38 | 86 110,46 | 267 164,16 | 524 459,78 | 129 664,14 | 153 341,82 |
| A. Fixed assets | 0,00 | 0,00 | 108 403,25 | 315 289,01 | 0,00 | 0,00 |
| B. Current assets | 58 586,38 | 86 110,46 | 158 760,91 | 209 170,77 | 129 664,14 | 153 341,82 |
| 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 | 58 586,38 | 86 110,46 | 267 164,16 | 524 459,78 | 129 664,14 | 153 341,82 |
| A. Equity | 27 938,62 | 41 650,64 | 65 528,70 | 38 664,59 | 79 698,84 | 48 432,88 |
| B. Liabilities and provisions for liabilities | 30 647,76 | 44 459,82 | 201 635,46 | 485 795,19 | 49 965,30 | 104 908,94 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 30 647,76 | 44 459,82 | 201 635,46 | 462 486,25 | 49 965,30 | 104 908,94 |
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.