Financial statements Mbc Serwis
Balance sheet of Mbc Serwis
Company age:
Age:
19 y. 4 m. 20 d.
Share capital:
Share capital:
51 000 PLN
Balance sheet data of MBC SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 064 119,47 | 5 650 940,39 | 5 223 568,58 | 4 538 814,96 | 3 285 042,83 | 2 928 654,27 |
| A. Fixed assets | 48 881,28 | 25 996,32 | 28 805,21 | 20 291,33 | 46 370,25 | 36 984,44 |
| B. Current assets | 7 015 238,19 | 5 624 944,07 | 5 194 763,37 | 4 518 523,63 | 3 238 672,58 | 2 891 669,83 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 7 064 119,47 | 5 650 940,39 | 5 223 568,58 | 4 538 814,96 | 3 285 042,83 | 2 928 654,27 |
| A. Equity | 3 373 391,20 | 2 984 614,95 | 2 702 009,75 | 2 298 796,55 | 1 388 375,72 | 861 624,11 |
| B. Liabilities and provisions for liabilities | 3 690 728,27 | 2 666 325,44 | 2 521 558,83 | 2 240 018,41 | 1 896 667,11 | 2 067 030,16 |
| I. Long-term liabilities | - | - | - | - | - | 600 000,00 |
| II. Short-term liabilities | - | 2 507 249,84 | - | - | - | 1 456 935,15 |
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.