Financial statements Okr Serwis

Balance sheet of Okr Serwis

Company age:
Age:
6 y. 9 m. 20 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of OKR SERWIS

Year
2019
2020
2021
2022
2023
Total assets 2 722 146,99 5 163 537,32 17 649 881,75 14 960 060,14 15 142 913,07
A. Fixed assets 1 986 892,23 4 386 431,79 14 721 225,57 13 812 511,75 13 709 152,30
B. Current assets 735 254,76 777 105,53 2 928 656,18 1 147 548,39 1 433 760,77
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 2 722 146,99 5 163 537,32 17 649 881,75 14 960 060,14 15 142 913,07
A. Equity 62 503,40 67 360,79 98 036,21 116 354,35 1 392 087,10
B. Liabilities and provisions for liabilities 2 659 643,59 5 096 176,53 17 551 845,54 14 843 705,79 13 750 825,97
I. Long-term liabilities 0,00 1 446 808,46 14 603 087,57 14 399 384,83 13 182 518,49
II. Short-term liabilities 2 659 643,59 3 649 368,07 2 948 757,97 444 320,96 568 307,48
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.