Financial statements Ap Serwis

Balance sheet of Ap Serwis

Company age:
Age:
8 y. 7 m. 27 d.
Share capital:
Share capital:
6 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AP SERWIS

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 87 141,32 181 944,14 232 008,14 300 757,42 374 067,27 518 393,97 540 202,38
A. Fixed assets 3 205,84 0,00 0,00 0,00 0,00 0,00 0,00
B. Current assets 83 935,48 181 944,14 232 008,14 300 757,42 374 067,27 518 393,97 540 202,38
C. Share capital contributions (basic funds) 0,00 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 0,00
Total liabilities 87 141,32 181 944,14 232 008,14 300 757,42 374 067,27 518 393,97 540 202,38
A. Equity 43 347,06 131 479,59 200 888,15 292 635,14 368 760,95 469 858,88 526 531,05
B. Liabilities and provisions for liabilities 43 794,26 50 464,55 31 119,99 8 122,28 5 306,32 48 535,09 13 671,33
I. Long-term liabilities 26 000,00 26 000,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 17 794,26 24 464,55 31 119,99 8 122,28 5 306,32 48 535,09 13 671,33
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.