Financial statements Autoglass-Serwis

Balance sheet of Autoglass-Serwis

Company age:
Age:
9 y. 9 m. 19 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of AUTOGLASS-SERWIS

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 287 824,24 302 724,24 254 779,64 318 324,58 365 618,72 449 580,24 506 359,52
A. Fixed assets 58 397,39 81 019,41 52 636,62 40 313,69 27 990,76 15 667,83 6 260,15
B. Current assets 229 426,85 221 704,83 202 143,02 278 010,89 337 627,96 433 912,41 500 099,37
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 287 824,24 302 724,24 254 779,64 318 324,58 365 618,72 449 580,24 506 359,52
A. Equity 107 427,89 122 245,17 60 108,54 176 358,39 173 171,19 217 081,72 341 066,70
B. Liabilities and provisions for liabilities 180 396,35 180 479,07 194 671,10 141 966,19 192 447,53 232 498,52 165 292,82
I. Long-term liabilities 34 820,00 59 130,00 80 503,50 31 585,50 109 601,50 138 051,31 87 180,00
II. Short-term liabilities 145 576,35 121 349,07 114 167,60 110 380,69 82 846,03 94 447,21 78 112,82
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.