Financial statements Kp Serwis
Balance sheet of Kp Serwis
Company age:
Age:
13 y. 3 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KP SERWIS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 532 417,11 | 1 103 475,11 | 744 560,73 | 765 670,93 | 767 640,52 | 1 297 036,53 |
| A. Fixed assets | 23 458,11 | 22 121,83 | 20 787,20 | 39 931,40 | 14 039,43 | 3 630,79 |
| B. Current assets | 508 959,00 | 1 081 353,28 | 723 773,53 | 725 739,53 | 753 601,09 | 1 293 405,74 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 532 417,11 | 1 103 475,11 | 744 560,73 | 765 670,93 | 767 640,52 | 1 297 036,53 |
| A. Equity | 215 476,23 | 444 786,28 | 530 539,50 | 500 214,87 | 489 727,37 | 692 231,70 |
| B. Liabilities and provisions for liabilities | 316 940,88 | 658 688,83 | 214 021,23 | 265 456,06 | 277 913,15 | 604 804,83 |
| I. Long-term liabilities | - | 0,00 | - | - | - | - |
| II. Short-term liabilities | - | 658 688,83 | 214 021,23 | 265 456,06 | 277 913,15 | 602 252,58 |
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.