Financial statements Partner-Serwis
Balance sheet of Partner-Serwis
Company age:
Age:
24 y. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PARTNER-SERWIS
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 445 871,24 | 600 914,22 | 760 099,27 | 903 396,20 | 1 355 576,49 |
| A. Fixed assets | 116 946,84 | 117 163,64 | 109 396,85 | 15 695,56 | 84 288,42 |
| B. Current assets | 328 924,40 | 483 750,58 | 650 702,42 | 887 700,64 | 1 271 288,07 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | - | - |
| D. Own shares (stocks) | - | 0,00 | - | - | - |
| Total liabilities | 445 871,24 | 600 914,22 | 760 099,27 | 903 396,20 | 1 355 576,49 |
| A. Equity | 148 682,09 | 420 028,30 | 548 405,83 | 625 337,74 | 899 785,85 |
| B. Liabilities and provisions for liabilities | 297 189,15 | 180 885,92 | 211 693,44 | 278 058,46 | 455 790,64 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 297 189,15 | 176 591,08 | 209 392,60 | 273 757,62 | 434 089,80 |
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.