Financial statements Adr Serwis

Balance sheet of Adr Serwis

Company age:
Age:
20 y. 9 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ADR SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 115 413,94 65 607,46 126 449,39 208 529,93 372 557,47 350 335,88
A. Fixed assets 63 862,53 5 910,41 0,00 0,00 127 950,28 117 859,57
B. Current assets 51 551,41 59 697,05 126 449,39 208 529,93 244 607,19 232 476,31
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 115 413,94 65 607,46 126 449,39 208 529,93 372 557,47 350 335,88
A. Equity 37 265,71 35 312,42 111 022,97 187 449,04 326 477,60 307 459,59
B. Liabilities and provisions for liabilities 78 148,23 30 295,04 15 426,42 21 080,89 46 079,87 42 876,29
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 78 148,23 30 295,04 15 426,42 18 380,89 43 379,87 42 876,29
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.