Financial statements A&D Serwis Europejskie Centrum Serwisowe Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of A&D SERWIS EUROPEJSKIE CENTRUM SERWISOWE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2021
|
2022
|
2023
|
---|---|---|---|
Total assets | 4 179 553,45 | 5 202 768,66 | 11 539 829,81 |
A. Fixed assets | 1 021 452,75 | 962 531,54 | 981 781,29 |
B. Current assets | 3 158 100,70 | 4 240 237,12 | 10 558 048,52 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
Total liabilities | 4 179 553,45 | 5 202 768,66 | 11 539 829,81 |
A. Equity | 2 381 137,96 | 3 352 812,71 | 8 218 571,78 |
B. Liabilities and provisions for liabilities | 1 798 415,49 | 1 849 955,95 | 3 321 258,03 |
I. Long-term liabilities | 0,00 | 0,00 | 50 000,00 |
II. Short-term liabilities | 1 736 104,84 | 1 751 795,30 | 3 208 947,38 |
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.