Financial statements Esp Serwis
Balance sheet of Esp Serwis
Company age:
Age:
8 y. 4 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-01-01
Balance sheet data of ESP SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 190 956,62 | 545 747,79 | 710 085,80 | 1 095 589,38 |
| A. Fixed assets | 2 729,00 | 1 005,42 | 0,00 | 450 000,00 |
| B. Current assets | 188 227,62 | 544 742,37 | 710 085,80 | 645 589,38 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 190 956,62 | 545 747,79 | 710 085,80 | 1 095 589,38 |
| A. Equity | 137 890,94 | 416 800,53 | 547 336,71 | 399 728,95 |
| B. Liabilities and provisions for liabilities | 53 065,68 | 128 947,26 | 162 749,09 | 695 860,43 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 181 392,53 |
| II. Short-term liabilities | 27 376,70 | 119 408,60 | 147 388,43 | 311 249,19 |
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.