Financial statements Ag Serwis

Balance sheet of Ag Serwis

Company age:
Age:
23 y. 1 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AG SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 13 419 589,89 12 692 714,48 12 788 470,93 12 762 647,71 13 421 248,19 13 709 806,92
A. Fixed assets 9 964 636,89 9 207 148,55 7 808 665,99 7 786 843,57 8 197 445,04 8 278 944,12
B. Current assets 3 454 953,00 3 485 565,93 4 979 804,94 4 975 804,14 5 223 803,15 5 430 862,80
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 13 419 589,89 12 692 714,48 12 788 470,93 12 762 647,71 13 421 248,19 13 709 806,92
A. Equity 2 911 642,73 2 930 495,17 3 122 865,17 3 436 776,92 3 572 431,00 3 655 421,33
B. Liabilities and provisions for liabilities 10 507 947,16 9 762 219,31 9 665 605,76 9 325 870,79 9 848 817,19 10 054 385,59
I. Long-term liabilities 7 964 094,86 7 135 345,16 6 362 795,16 6 128 895,16 6 073 570,16 6 010 570,16
II. Short-term liabilities 2 540 027,29 2 626 874,15 3 302 810,60 3 196 975,63 3 775 247,03 4 043 815,43
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.