Financial statements Atalian Fm Services
Balance sheet of Atalian Fm Services
Company age:
Age:
24 y. 7 m. 4 d.
Share capital:
Share capital:
40 000 PLN
Balance sheet data of ATALIAN FM SERVICES
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 12 688 429,42 | 10 760 107,42 | 12 755 314,29 | 11 944 054,80 | 12 461 704,79 |
| A. Fixed assets | 5 868 297,78 | 1 243 184,65 | 816 965,40 | 701 856,93 | 586 178,22 |
| B. Current assets | 6 820 131,64 | 9 516 922,77 | 11 938 348,89 | 11 242 197,87 | 11 875 526,57 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 12 688 429,42 | 10 760 107,42 | 12 755 314,29 | 11 944 054,80 | 12 461 704,79 |
| A. Equity | 2 553 883,54 | 2 993 871,76 | 3 030 233,17 | 2 979 802,81 | 2 839 478,57 |
| B. Liabilities and provisions for liabilities | 10 134 545,88 | 7 766 235,66 | 9 725 081,12 | 8 964 251,99 | 9 622 226,22 |
| I. Long-term liabilities | 40 794,40 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 9 476 896,13 | 6 731 230,58 | 7 213 764,35 | 6 467 130,62 | 7 134 753,04 |
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.