Financial statements Kapmar Serwis

Balance sheet of Kapmar Serwis

Company age:
Age:
15 y. 5 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of KAPMAR SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 1 327 549,50 1 528 485,45 1 958 758,11 1 981 330,23 1 910 046,91 2 205 586,64
A. Fixed assets 521 405,68 420 539,74 322 277,58 467 172,27 742 168,97 957 268,93
B. Current assets 806 143,82 1 107 945,71 1 636 480,53 1 514 157,96 1 167 877,94 1 248 317,71
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 1 327 549,50 1 528 485,45 1 958 758,11 1 981 330,23 1 910 046,91 2 205 586,64
A. Equity 585 727,03 909 664,05 1 312 521,24 1 134 302,66 1 335 384,21 1 578 438,36
B. Liabilities and provisions for liabilities 741 822,47 618 821,40 646 236,87 847 027,57 574 662,70 627 148,28
I. Long-term liabilities 0,00 0,00 0,00 27 707,50 0,00 0,00
II. Short-term liabilities 527 126,11 426 571,22 480 196,25 673 467,99 448 999,25 526 096,95
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.