Financial statements Ok Serwis
Balance sheet of Ok Serwis
Company age:
Age:
5 y. 6 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of OK SERWIS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 79 176,60 | 545 963,81 | 572 132,74 | 579 174,77 |
| A. Fixed assets | 68 500,00 | 330 693,01 | 431 051,52 | 555 691,53 |
| B. Current assets | 10 676,60 | 215 270,80 | 141 081,22 | 23 483,24 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 79 176,60 | 545 963,81 | 572 132,74 | 579 174,77 |
| A. Equity | 4 180,18 | 133 784,99 | 133 756,09 | 137 488,15 |
| B. Liabilities and provisions for liabilities | 74 996,42 | 412 178,82 | 438 376,65 | 441 686,62 |
| I. Long-term liabilities | 45 673,42 | 409 970,82 | 424 268,22 | 438 565,62 |
| II. Short-term liabilities | 29 323,00 | 2 208,00 | 14 108,43 | 3 121,00 |
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.