Financial statements Firma Handlowo-Usługowa Almar

Balance sheet of Firma Handlowo-Usługowa Almar

Company age:
Age:
23 y. 2 m. 15 d.
Share capital:
Share capital:
10 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of FIRMA HANDLOWO-USŁUGOWA ALMAR

Year
2018
2019
2020
2021
2022
2023
Total assets 4 084 217,66 3 920 401,82 4 488 748,28 3 900 573,34 4 045 488,04 4 837 748,06
A. Fixed assets - 3 024 842,28 2 955 773,85 2 825 917,96 3 006 045,98 2 753 960,30
B. Current assets - 895 559,54 1 532 974,43 1 074 655,38 1 039 442,06 2 083 787,76
C. Share capital contributions (basic funds) - 0,00 0,00 - - -
D. Own shares (stocks) - 0,00 0,00 - - -
Total liabilities 4 084 217,66 3 920 401,82 4 488 748,28 3 900 573,34 4 045 488,04 4 837 748,06
A. Equity - 1 879 045,43 2 671 905,15 2 393 255,02 3 220 721,66 4 257 770,75
B. Liabilities and provisions for liabilities - 2 041 356,39 1 816 843,13 1 507 318,32 824 766,38 579 977,31
I. Long-term liabilities - 1 446 108,90 1 297 789,89 1 149 471,06 0,00 0,00
II. Short-term liabilities - 595 247,49 519 053,15 357 847,26 824 766,38 322 627,00
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.