Financial statements E - Servis - M

Balance sheet of E - Servis - M

Company age:
Age:
12 y. 6 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of E - SERVIS - M

Year
2018
2019
2020
2021
2022
2023
Total assets 1 969 687,78 2 386 870,63 2 796 671,53 2 648 660,84 2 648 660,84 2 648 660,84
A. Fixed assets 36 733,74 3 983,74 217 523,00 0,00 0,00 0,00
B. Current assets 1 932 954,04 2 382 886,89 2 579 148,53 2 648 660,84 2 648 660,84 2 648 660,84
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 1 969 687,78 2 386 870,63 2 796 671,53 2 648 660,84 2 648 660,84 2 648 660,84
A. Equity -132 073,68 -33 914,16 -113 575,69 -88 733,89 -88 733,89 -88 733,89
B. Liabilities and provisions for liabilities 2 101 761,46 2 420 784,79 2 910 247,22 2 737 394,73 2 737 394,73 2 737 394,73
I. Long-term liabilities - - - - - -
II. Short-term liabilities 2 101 761,46 - - - - -
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.