Financial statements At Serwis
Balance sheet of At Serwis
Company age:
Age:
10 y. 9 m. 8 d.
Share capital:
Share capital:
120 000 PLN
Balance sheet data of AT SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 992 127,57 | 643 134,21 | 1 013 455,84 | 1 257 794,17 | 1 020 640,07 |
| A. Fixed assets | 151 893,32 | 136 425,97 | 355 134,65 | 368 102,17 | 284 568,71 |
| B. Current assets | 840 234,25 | 506 708,24 | 658 321,19 | 889 692,00 | 736 071,36 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 992 127,57 | 643 134,21 | 1 013 455,84 | 1 257 794,17 | 1 020 640,07 |
| A. Equity | 157 629,12 | 166 616,58 | 318 758,51 | 337 166,93 | 380 307,03 |
| B. Liabilities and provisions for liabilities | 834 498,45 | 476 517,63 | 694 697,33 | 920 627,24 | 640 333,04 |
| I. Long-term liabilities | - | - | 394 233,67 | - | - |
| II. Short-term liabilities | - | - | 300 463,66 | - | - |
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.