Financial statements Packservice

Balance sheet of Packservice

Company age:
Age:
22 y. 10 m. 28 d.
Share capital:
Share capital:
132 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of PACKSERVICE

Year
2018
2019
2020
2021
2022
2023
Total assets 17 686 042,40 16 537 338,40 15 470 774,03 17 950 945,15 17 414 912,65 16 126 695,91
A. Fixed assets 9 283 698,72 8 177 831,14 7 299 511,03 6 436 740,13 5 806 832,76 5 109 597,44
B. Current assets 8 402 343,68 8 359 507,26 8 171 263,00 11 514 205,02 11 608 079,89 11 017 098,47
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 17 686 042,20 16 537 338,40 15 470 774,03 17 950 945,15 17 414 912,65 16 126 695,91
A. Equity 4 181 119,05 3 827 979,85 4 251 252,92 4 893 606,97 5 437 991,51 5 643 194,84
B. Liabilities and provisions for liabilities 13 504 923,15 12 709 358,55 11 219 521,11 13 057 338,18 11 976 921,14 10 483 501,07
I. Long-term liabilities 389 800,00 186 400,00 0,00 - - -
II. Short-term liabilities 10 962 371,96 10 373 501,65 9 485 481,79 11 643 545,76 10 778 132,75 9 499 716,71
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.