Financial statements Hm Serwis

Balance sheet of Hm Serwis

Company age:
Age:
15 y. 4 m. 25 d.
Share capital:
Share capital:
20 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of HM SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 2 108 315,64 1 954 272,57 2 353 964,38 1 645 338,61 1 671 661,56 1 718 172,87
A. Fixed assets 305 000,00 305 000,00 305 000,00 305 000,00 305 000,00 305 000,00
B. Current assets 1 803 315,64 1 649 272,57 2 048 964,38 1 340 338,61 1 366 661,56 1 413 172,87
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 2 108 315,64 1 954 272,57 2 353 964,38 1 645 338,61 1 671 661,56 1 718 172,87
A. Equity 1 088 266,24 1 043 999,58 1 547 560,65 1 559 951,11 1 627 790,55 1 680 565,14
B. Liabilities and provisions for liabilities 1 020 049,40 910 272,99 806 403,73 85 387,50 43 871,01 37 607,73
I. Long-term liabilities - - - - - -
II. Short-term liabilities 1 020 049,40 904 672,97 - - - -
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.