Financial statements Dekor-Art-Serwis

Balance sheet of Dekor-Art-Serwis

Company age:
Age:
22 y. 1 m. 29 d.
Share capital:
Share capital:
25 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of DEKOR-ART-SERWIS

Year
2018
2019
2020
2021
2022
2024
Total assets 2 136 771,86 1 678 724,48 1 433 827,19 1 522 758,98 1 470 242,70 1 588 579,28
A. Fixed assets 67 890,23 50 774,52 36 180,68 22 849,18 10 980,18 100,25
B. Current assets 2 068 881,63 1 627 949,96 1 397 646,51 1 499 909,80 1 459 262,52 1 588 479,03
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 2 136 771,86 1 678 724,48 1 433 827,19 1 522 758,98 1 470 242,70 1 588 579,28
A. Equity 540 748,55 315 023,07 14 852,75 -56 837,42 157 463,68 316 891,17
B. Liabilities and provisions for liabilities 1 596 023,31 1 363 701,41 1 418 974,44 1 579 596,40 1 312 779,02 1 271 688,11
I. Long-term liabilities 470 388,39 858 313,74 1 041 679,73 1 156 858,89 900 753,15 865 113,46
II. Short-term liabilities 1 125 634,92 505 387,67 377 294,71 422 737,51 412 025,87 406 574,65
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.