Financial statements Aptom Serwis

Balance sheet of Aptom Serwis

Company age:
Age:
13 y. 8 m. 24 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of APTOM SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 542 538,03 505 347,39 854 620,98 673 462,72 497 552,00 443 419,59
A. Fixed assets 31 500,00 18 900,00 6 300,00 0,00 0,00 12 359,47
B. Current assets 511 038,03 486 447,39 848 320,98 673 462,72 497 552,00 431 060,12
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 540 538,03 505 347,39 854 620,98 673 462,72 497 552,00 443 419,59
A. Equity 193 705,89 234 810,19 287 536,19 309 727,83 133 887,56 50 985,63
B. Liabilities and provisions for liabilities 346 832,14 270 537,20 567 084,79 363 734,89 363 664,44 392 433,96
I. Long-term liabilities - - - - - 0,00
II. Short-term liabilities 346 832,14 - - - - 392 433,96
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.