Financial statements Esop - Serwis

Balance sheet of Esop - Serwis

Company age:
Age:
22 y. 17 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ESOP - SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 1 194 443,90 1 179 173,77 1 206 370,27 1 060 121,03 1 312 205,27 1 377 767,03
A. Fixed assets 38 186,06 21 568,67 14 166,40 62 666,36 46 966,32 37 799,84
B. Current assets 1 156 257,84 1 157 605,10 1 192 203,87 997 454,67 1 265 238,95 1 339 967,19
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 1 194 443,90 1 179 173,77 1 206 370,27 1 060 121,03 1 312 205,27 1 377 767,03
A. Equity 835 926,64 1 022 252,70 846 218,37 872 304,17 964 341,36 943 183,97
B. Liabilities and provisions for liabilities 358 517,26 156 921,07 360 151,90 187 816,86 347 863,91 434 583,06
I. Long-term liabilities - - - - - -
II. Short-term liabilities - - - - - -
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.