Financial statements Pc Service Polska
Balance sheet data of PC SERVICE POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 102 648,24 | 3 251 316,64 | 1 466 624,22 | 3 125 906,14 | 4 814 184,89 | 3 155 392,89 |
| A. Fixed assets | 532 538,76 | 510 428,94 | 514 320,22 | 426 209,16 | 678 035,17 | 638 535,84 |
| B. Current assets | 1 570 109,48 | 2 740 887,70 | 952 304,00 | 2 699 696,98 | 4 136 149,72 | 2 516 857,05 |
| 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 | 2 102 648,24 | 3 251 316,64 | 1 466 624,22 | 3 125 906,14 | 4 814 184,89 | 3 155 392,89 |
| A. Equity | 776 569,60 | 859 129,04 | 876 192,60 | 1 309 303,20 | 1 523 240,29 | 1 357 634,53 |
| B. Liabilities and provisions for liabilities | 1 326 078,64 | 2 392 187,60 | 590 431,62 | 1 816 602,94 | 3 290 944,60 | 1 797 758,36 |
| I. Long-term liabilities | 183 839,46 | 147 839,46 | 113 999,46 | 75 839,46 | 111 628,17 | 6 839,46 |
| II. Short-term liabilities | 1 139 660,93 | 1 021 958,55 | 203 475,99 | 361 166,59 | 543 796,51 | 453 465,59 |
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.