Financial statements Kompleksowy Serwis Drogowy
Balance sheet of Kompleksowy Serwis Drogowy
Company age:
Age:
7 y. 1 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KOMPLEKSOWY SERWIS DROGOWY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 21 939,03 | 72 676,43 | 269 389,22 | 834 188,45 | 866 551,58 | 869 156,16 |
| A. Fixed assets | 13 562,37 | 26 493,98 | 28 333,86 | 586 740,21 | 568 518,35 | 551 734,90 |
| B. Current assets | 8 376,66 | 46 182,45 | 241 055,36 | 247 448,24 | 298 033,23 | 317 421,26 |
| 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 | 21 939,03 | 72 676,43 | 269 389,22 | 834 188,45 | 866 551,58 | 869 156,16 |
| A. Equity | 9 411,38 | 53 264,49 | 238 515,31 | 320 451,88 | 405 883,37 | 556 708,51 |
| B. Liabilities and provisions for liabilities | 12 527,65 | 19 411,94 | 30 873,91 | 513 736,57 | 460 668,21 | 312 447,65 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 475 019,94 | 443 437,31 | 254 900,25 |
| II. Short-term liabilities | 12 527,65 | 19 353,80 | 25 354,96 | 38 546,03 | 17 174,45 | 57 547,40 |
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.