Financial statements Action Servise

Balance sheet of Action Servise

Company age:
Age:
8 y. 9 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ACTION SERVISE

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 799 082,70 1 275 865,88 2 908 632,06 2 707 468,73 3 026 948,66 2 984 932,11 2 979 159,37
A. Fixed assets 14 800,00 18 680,00 519 678,34 507 528,70 500 000,00 500 000,00 507 880,00
B. Current assets 784 282,70 1 257 185,88 2 388 953,72 2 199 940,03 2 526 948,66 2 484 932,11 2 471 279,37
C. Share capital contributions (basic funds) 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 799 082,70 1 275 865,88 2 908 632,06 2 707 468,73 3 026 948,66 2 984 932,11 2 979 159,37
A. Equity 90 071,97 603 424,09 1 083 847,75 1 477 171,63 1 607 988,65 1 753 081,29 1 857 887,54
B. Liabilities and provisions for liabilities 709 010,73 672 441,79 1 824 784,31 1 230 297,10 1 418 960,01 1 231 850,82 1 121 271,83
I. Long-term liabilities 0,00 0,00 0,00 98 500,42 38 950,30 0,00 -
II. Short-term liabilities 709 010,73 672 441,79 1 824 784,31 1 131 796,68 1 380 009,71 1 231 850,82 1 121 271,83
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.