Financial statements A & M Serwis
Balance sheet of A & M Serwis
Company age:
Age:
9 y. 9 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A & M SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 731 409,02 | 981 864,52 | 1 479 008,41 | 1 192 245,69 | 1 414 598,08 | 1 312 379,87 |
| A. Fixed assets | 62 915,40 | 102 915,40 | 102 915,40 | 103 615,40 | 117 597,90 | 117 597,90 |
| B. Current assets | 668 493,62 | 878 949,12 | 1 376 093,01 | 1 088 630,29 | 1 297 000,18 | 1 194 781,97 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 731 409,02 | 981 864,52 | 1 479 008,41 | 1 192 242,69 | 1 414 598,08 | 1 312 379,87 |
| A. Equity | 544 862,68 | 729 691,24 | 1 105 229,51 | 1 105 336,37 | 1 250 950,66 | 1 157 108,30 |
| B. Liabilities and provisions for liabilities | 186 546,34 | 252 173,28 | 373 778,90 | 86 906,32 | 163 647,42 | 155 271,57 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 186 546,34 | 252 173,28 | 372 533,65 | 86 906,32 | 163 647,42 | 155 271,57 |
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.