Financial statements Partner Serwis

Balance sheet of Partner Serwis

Company age:
Age:
24 y. 20 d.
Share capital:
Share capital:
9 466 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of PARTNER SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 59 879 473,13 48 542 466,07 47 852 173,28 60 820 642,62 68 162 910,21 78 503 838,76
A. Fixed assets 8 614 756,25 6 403 894,84 5 292 588,80 5 855 420,47 7 020 508,52 10 319 538,80
B. Current assets 51 264 716,88 42 138 571,23 42 559 584,48 54 965 222,15 61 142 401,69 68 184 299,96
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 59 879 473,13 48 542 466,07 47 852 173,28 60 820 642,62 68 162 910,21 78 503 838,76
A. Equity 21 447 049,26 22 073 755,66 25 658 396,00 29 012 219,86 29 934 889,55 30 062 323,71
B. Liabilities and provisions for liabilities 38 432 423,87 26 468 710,41 22 193 777,28 31 808 422,76 38 228 020,66 48 441 515,05
I. Long-term liabilities 167 885,20 8 962,26 52 108,41 371 198,97 480 636,77 1 074 301,38
II. Short-term liabilities 28 387 067,56 20 331 685,39 15 565 161,54 23 753 643,55 26 890 522,18 31 505 907,31
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.