Financial statements Centrostal Serwis

Balance sheet of Centrostal Serwis

Company age:
Age:
14 y. 4 m. 4 d.
Share capital:
Share capital:
10 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CENTROSTAL SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 5 795 677,57 5 595 984,11 5 502 099,78 5 596 413,45 5 898 301,04 6 318 538,39
A. Fixed assets 4 835 255,91 4 698 041,14 4 571 406,47 4 617 467,43 4 516 477,36 4 501 861,96
B. Current assets 960 421,66 897 942,97 930 693,31 978 946,02 1 381 823,68 1 816 676,43
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 5 795 677,57 5 595 984,11 5 502 099,78 5 596 413,45 5 898 301,04 6 318 538,39
A. Equity 304 739,17 116 682,62 -678 639,35 -384 963,47 -298 432,95 222 156,32
B. Liabilities and provisions for liabilities 5 490 938,40 5 479 301,49 6 180 739,13 5 981 376,92 6 196 733,99 6 096 382,07
I. Long-term liabilities 4 085 000,00 4 045 575,00 4 384 060,00 4 369 430,00 4 455 405,00 4 130 600,00
II. Short-term liabilities 855 938,40 883 726,49 1 246 679,13 1 061 946,92 1 191 328,99 1 415 782,07
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.