Financial statements Car-Serwis
Balance sheet of Car-Serwis
Company age:
Age:
24 y. 2 m. 5 d.
Share capital:
Share capital:
52 000 PLN
Balance sheet data of CAR-SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 190 380,27 | 219 218,06 | 300 897,23 | 233 142,12 | 217 270,74 | 219 084,72 |
| A. Fixed assets | 13 062,94 | 28 116,46 | 24 569,98 | 21 023,48 | 17 477,20 | 13 930,61 |
| B. Current assets | 177 317,33 | 191 101,60 | 276 327,25 | 212 118,64 | 199 793,54 | 205 154,11 |
| 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 | 190 380,27 | 219 218,06 | 300 897,23 | 233 142,12 | 217 270,74 | 219 084,72 |
| A. Equity | 131 072,65 | 124 640,73 | 129 183,07 | 139 288,13 | 129 396,72 | 139 024,73 |
| B. Liabilities and provisions for liabilities | 59 307,62 | 94 577,33 | 171 714,16 | 93 853,99 | 87 874,02 | 80 059,99 |
| I. Long-term liabilities | 0,00 | 0,00 | 108 000,00 | 22 480,00 | 8 980,00 | 0,00 |
| II. Short-term liabilities | 59 287,62 | 94 577,33 | 63 714,16 | 69 797,28 | 78 894,02 | 80 059,99 |
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.