Financial statements Adg Serwis
Balance sheet of Adg Serwis
Company age:
Age:
11 y. 8 m. 30 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of ADG SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 388 425,24 | 423 523,53 | 703 048,80 | 499 802,68 | 527 045,51 |
| A. Fixed assets | 457,33 | 0,00 | 37 750,00 | 47 024,66 | 34 754,75 |
| B. Current assets | 387 967,91 | 423 523,53 | 665 298,80 | 452 778,02 | 492 290,76 |
| 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 |
| Total liabilities | 388 425,24 | 423 523,53 | 703 048,80 | 499 802,68 | 527 045,51 |
| A. Equity | 78 345,96 | 153 054,90 | 541 592,16 | 303 182,59 | 328 492,44 |
| B. Liabilities and provisions for liabilities | 310 079,28 | 270 468,63 | 161 456,64 | 196 620,09 | 198 553,07 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 310 079,28 | 266 403,59 | 157 391,60 | 192 555,05 | 198 553,07 |
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.