Financial statements Pd Serwis
Balance sheet of Pd Serwis
Company age:
Age:
7 y. 3 m. 24 d.
Share capital:
Share capital:
102 000 PLN
Balance sheet data of PD SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 282 006,96 | 2 318 999,21 | 2 268 624,35 | 2 953 682,64 | 4 420 649,92 | 4 234 363,84 |
| A. Fixed assets | 1 393 220,07 | 2 165 748,00 | 1 704 260,21 | 1 984 650,32 | 2 832 129,32 | 3 952 904,38 |
| B. Current assets | 888 786,89 | 153 251,21 | 564 364,14 | 969 032,32 | 1 588 520,60 | 281 459,46 |
| 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 | 2 282 006,96 | 2 318 999,21 | 2 268 624,35 | 2 953 682,64 | 4 420 649,92 | 4 234 363,84 |
| A. Equity | 2 187 106,41 | 2 291 972,81 | 2 237 158,68 | 2 909 932,75 | 3 928 004,23 | 3 344 795,06 |
| B. Liabilities and provisions for liabilities | 94 900,55 | 27 026,40 | 31 465,67 | 43 749,89 | 492 645,69 | 889 568,78 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 94 900,55 | 10 788,40 | 15 456,67 | 6 765,89 | 389 666,69 | 57 367,78 |
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.