Financial statements Elektroserv-Zap

Balance sheet of Elektroserv-Zap

Company age:
Age:
24 y. 6 m.
Share capital:
Share capital:
10 000 PLN

Balance sheet data of ELEKTROSERV-ZAP

Year
2018
2019
2020
2021
2022
2023
Total assets 2 254 747,14 2 166 366,49 2 581 411,17 2 777 922,11 2 975 477,11 7 859 931,81
A. Fixed assets 161 941,22 137 762,87 170 910,26 107 986,02 57 365,54 67 516,46
B. Current assets 2 092 805,92 2 028 603,62 2 410 500,91 2 669 936,09 2 918 111,57 7 792 415,35
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 2 253 747,14 2 166 366,49 2 581 411,17 2 777 922,11 2 975 477,11 7 859 931,81
A. Equity 1 253 732,97 1 278 566,06 1 318 399,53 1 297 731,10 1 416 883,61 3 770 370,46
B. Liabilities and provisions for liabilities 1 000 014,17 887 800,43 1 263 011,64 1 480 191,01 1 558 593,50 4 089 561,35
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 954 810,81 824 123,02 1 199 334,23 1 416 513,60 1 494 916,09 4 089 561,35
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.