Financial statements Atalian Holding

Balance sheet of Atalian Holding

Company age:
Age:
9 y. 9 m. 4 d.
Share capital:
Share capital:
256 400 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of ATALIAN HOLDING

Year
2017
2019
2020
2021
2022
2023
Total assets 15 551 686,34 18 930 422,57 16 945 780,81 17 581 101,34 25 114 357,37 23 581 236,24
A. Fixed assets 14 652 677,16 18 354 930,33 15 127 741,83 15 079 908,89 18 036 629,27 22 028 347,42
B. Current assets 899 009,18 575 492,24 1 818 038,98 2 501 192,45 7 077 728,10 1 552 888,82
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 15 551 686,34 18 930 422,57 16 945 780,81 17 581 101,34 25 114 357,37 25 581 236,24
A. Equity 11 289 500,84 14 587 390,12 10 138 207,79 10 099 978,25 10 391 279,09 11 231 404,38
B. Liabilities and provisions for liabilities 4 262 185,50 4 343 032,45 6 807 573,02 7 481 123,09 14 723 078,28 12 349 831,86
I. Long-term liabilities 0,00 0,00 6 000 000,00 6 200 000,00 5 515 000,00 0,00
II. Short-term liabilities 4 199 341,50 4 343 032,45 661 565,89 1 193 634,03 9 070 496,39 12 301 796,37
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.