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Financial statements Ads - Serwis

Balance sheet of Ads - Serwis

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

Balance sheet data of ADS - SERWIS

Year
2019
2020
2021
2022
2023
2024
2025
Total assets 816 461,70 1 071 003,70 1 203 900,57 1 248 141,83 1 737 971,40 2 132 821,94 2 359 280,41
A. Fixed assets 0,00 22 000,00 113 360,00 133 693,32 161 461,82 169 412,84 152 081,80
B. Current assets 816 461,70 1 049 003,70 1 090 540,57 1 114 448,51 1 576 509,58 1 963 409,10 2 207 198,61
C. Share capital contributions (basic funds) - - - - - - -
D. Own shares (stocks) - - - - - - -
Total liabilities 816 461,70 1 071 003,70 1 203 900,57 1 248 141,83 1 737 971,40 2 132 821,94 2 359 280,41
A. Equity 604 154,63 651 297,13 917 871,02 909 768,47 1 403 178,20 1 294 918,19 1 220 956,22
B. Liabilities and provisions for liabilities 212 307,07 419 706,57 286 029,55 338 373,36 334 793,20 837 903,75 1 138 324,19
I. Long-term liabilities - - - - - - -
II. Short-term liabilities 212 307,07 419 706,57 286 029,55 338 373,36 328 803,57 827 072,00 1 138 324,19
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.
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