Financial statements P-Serwis

Balance sheet of P-Serwis

Company age:
Age:
21 y. 11 m. 24 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of P-SERWIS

Year
2018
2019
2020
2021
Total assets 36 622 431,21 40 101 854,92 39 204 030,87 42 214 951,25
A. Fixed assets 32 972 157,27 32 164 650,66 31 501 513,97 30 646 888,37
B. Current assets 3 650 273,94 7 937 204,26 7 702 516,90 11 568 062,88
C. Share capital contributions (basic funds) 0,00 - - -
D. Own shares (stocks) 0,00 - - -
Total liabilities 36 622 431,21 40 101 854,92 39 204 030,87 42 214 951,25
A. Equity 18 250 919,40 22 896 502,19 23 261 137,21 27 620 339,29
B. Liabilities and provisions for liabilities 18 371 511,81 17 205 352,73 15 942 893,66 14 594 611,96
I. Long-term liabilities 17 932 066,96 16 792 624,34 15 508 742,56 12 969 903,83
II. Short-term liabilities 420 958,97 394 242,51 415 665,22 1 606 222,25
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.