Financial statements Auto-Pol-Serwis
Balance sheet of Auto-Pol-Serwis
Company age:
Age:
24 y. 23 d.
Share capital:
Share capital:
80 000 PLN
Balance sheet data of AUTO-POL-SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 105 375,65 | 109 039,44 | 111 222,47 | 114 229,75 | 118 700,44 | 121 950,69 | 126 058,41 |
| A. Fixed assets | 1 062,50 | 1 062,50 | 1 062,50 | 1 062,50 | 1 062,50 | 1 062,50 | 1 062,50 |
| B. Current assets | 104 313,15 | 107 976,94 | 110 159,97 | 113 167,25 | 117 637,94 | 120 888,19 | 124 995,91 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 105 375,65 | 109 039,44 | 111 222,47 | 114 229,75 | 118 700,44 | 121 950,69 | 126 058,41 |
| A. Equity | 103 733,65 | 106 850,44 | 110 262,94 | 112 670,22 | 117 140,91 | 121 479,00 | 125 520,54 |
| B. Liabilities and provisions for liabilities | 1 642,00 | 2 189,00 | 959,53 | 1 559,53 | 1 559,53 | 471,69 | 537,87 |
| I. Long-term liabilities | - | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - | - |
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.