Financial statements Jmb Serwis
Balance sheet of Jmb Serwis
Company age:
Age:
12 y. 4 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of JMB SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 110 605,25 | 127 387,16 | 116 766,10 | 156 243,32 | 235 649,09 | 186 057,78 |
| A. Fixed assets | 2 496,23 | 13 759,63 | 8 223,03 | 3 106,43 | 0,00 | 0,00 |
| B. Current assets | 108 109,02 | 113 627,53 | 108 543,07 | 153 136,89 | 235 649,09 | 186 057,78 |
| 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 | 110 605,25 | 127 387,16 | 116 766,10 | 156 243,32 | 235 649,09 | 186 057,78 |
| A. Equity | 12 893,10 | -2 289,87 | 11 698,05 | 38 499,37 | 74 535,23 | 61 050,48 |
| B. Liabilities and provisions for liabilities | 97 712,15 | 129 677,03 | 105 068,05 | 117 743,95 | 161 113,86 | 125 007,30 |
| I. Long-term liabilities | 20 000,00 | 20 000,00 | 20 000,00 | 20 000,00 | 30 000,00 | 10 000,00 |
| II. Short-term liabilities | 72 640,69 | 109 677,03 | 85 068,05 | 97 743,95 | 131 113,86 | 115 007,30 |
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.