Financial statements Awas-Serwis

Balance sheet of Awas-Serwis

Company age:
Age:
23 y. 8 m. 8 d.
Share capital:
Share capital:
50 000 PLN

Balance sheet data of AWAS-SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 16 029 393,99 16 822 817,23 20 508 524,95 23 426 457,36 29 200 080,16 34 014 131,32
A. Fixed assets 12 730 496,01 13 455 290,49 13 860 774,10 15 683 223,75 17 950 947,94 17 920 840,17
B. Current assets 3 298 897,98 3 367 526,74 6 647 750,85 7 743 233,61 11 249 132,22 16 093 291,15
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 15 089 193,15 16 822 817,23 0,00 23 426 457,36 29 200 080,16 34 014 131,32
A. Equity 8 169 010,37 9 853 139,10 0,00 15 275 863,81 19 433 352,35 22 882 992,61
B. Liabilities and provisions for liabilities 6 920 182,78 6 969 678,13 8 085 416,14 8 150 593,55 9 766 727,81 11 131 138,71
I. Long-term liabilities 2 068 159,33 2 441 896,13 1 943 808,78 1 536 663,36 2 173 153,27 3 656 176,96
II. Short-term liabilities 2 169 730,98 2 144 624,67 3 010 890,02 2 235 684,20 2 616 515,95 3 179 929,15
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.