Financial statements Ama Serwis
Balance sheet of Ama Serwis
Company age:
Age:
20 y. 10 m. 21 d.
Share capital:
Share capital:
120 000 PLN
Balance sheet data of AMA SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 241 514,62 | 210 074,27 | 185 690,13 | 194 949,51 | 189 239,47 | 211 718,66 |
| A. Fixed assets | 11 284,99 | 8 540,00 | 6 020,00 | 3 500,00 | 980,00 | 0,00 |
| B. Current assets | 230 229,63 | 201 534,27 | 179 670,13 | 191 449,51 | 188 259,47 | 211 718,66 |
| 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 | 241 514,62 | 210 074,27 | 185 690,13 | 194 949,51 | 189 239,47 | 211 718,66 |
| A. Equity | 185 942,44 | 143 840,05 | 87 787,49 | 127 317,58 | 139 167,54 | 148 892,69 |
| B. Liabilities and provisions for liabilities | 55 572,18 | 66 234,22 | 97 902,64 | 67 631,93 | 50 071,93 | 62 825,97 |
| I. Long-term liabilities | 0,00 | 0,00 | 45 000,00 | 5 250,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 55 572,18 | 63 634,22 | 50 302,64 | 59 781,93 | 46 071,93 | 59 325,97 |
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.