Financial statements At-Serwis
Balance sheet of At-Serwis
Company age:
Age:
6 y. 10 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AT-SERWIS
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 365 821,16 | 363 797,50 | 490 028,07 |
| A. Fixed assets | 2 933,33 | 10 400,00 | 16 400,00 |
| B. Current assets | 362 887,83 | 353 397,50 | 473 628,07 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 365 821,16 | 363 797,50 | 490 028,07 |
| A. Equity | 44 251,92 | -64 706,66 | -104 240,36 |
| B. Liabilities and provisions for liabilities | 321 569,24 | 428 504,16 | 594 268,43 |
| I. Long-term liabilities | - | - | - |
| II. Short-term liabilities | - | - | - |
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.