Financial statements Mobil Serwis
Balance sheet of Mobil Serwis
Company age:
Age:
9 y. 7 m. 22 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of MOBIL SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 12 089 098,03 | 13 391 941,69 | 13 948 176,64 | 11 382 709,93 | 11 150 028,87 |
| A. Fixed assets | 4 374 268,22 | 6 092 566,70 | 6 901 028,66 | 7 576 802,70 | 7 109 395,57 |
| B. Current assets | 7 714 829,81 | 7 299 374,99 | 7 047 147,98 | 3 805 907,23 | 4 040 633,30 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 12 089 098,03 | 13 391 941,69 | 13 948 176,64 | 11 382 709,93 | 11 150 028,87 |
| A. Equity | 7 522 593,62 | 7 935 935,63 | 5 996 603,53 | 7 917 498,50 | 7 472 372,92 |
| B. Liabilities and provisions for liabilities | 4 566 504,41 | 5 456 006,06 | 5 468 146,54 | 3 465 211,43 | 3 677 655,95 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 566 504,41 | 5 456 006,06 | 5 468 146,54 | 3 465 211,43 | 3 677 655,95 |
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.