Financial statements I-Serwis

Balance sheet of I-Serwis

Company age:
Age:
21 y. 9 m. 8 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of I-SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 2 768 341,19 2 624 449,44 2 347 376,07 2 290 042,13 2 158 387,13 2 127 837,01
A. Fixed assets 1 868 815,04 2 076 871,52 1 964 025,50 1 789 639,09 1 653 052,85 1 787 011,96
B. Current assets 899 526,15 547 577,92 383 350,57 500 403,04 505 334,28 340 825,05
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 2 768 341,19 2 624 449,44 2 347 376,07 2 290 042,13 2 158 387,13 2 127 837,01
A. Equity 2 620 261,12 2 542 320,93 2 295 069,81 2 270 915,57 2 149 130,87 2 080 042,45
B. Liabilities and provisions for liabilities 148 080,07 82 128,51 52 306,26 19 126,56 9 256,26 47 794,56
I. Long-term liabilities 66 666,80 46 668,88 35 149,63 4 598,63 3 759,63 0,00
II. Short-term liabilities 72 654,38 35 459,63 17 156,63 14 527,93 5 496,63 47 794,56
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.