Financial statements Polservice

Balance sheet of Polservice

Company age:
Age:
4 y. 6 m. 29 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of POLSERVICE

Year
2021
2022
Total assets 8 936 307,21 28 871 077,11
A. Fixed assets 746 558,23 2 528 649,95
B. Current assets 8 189 748,98 26 342 427,16
C. Share capital contributions (basic funds) - -
D. Own shares (stocks) - -
Total liabilities 8 936 307,21 28 871 077,11
A. Equity -1 028 920,19 905 233,81
B. Liabilities and provisions for liabilities 9 965 227,40 27 965 843,30
I. Long-term liabilities - -
II. Short-term liabilities 9 827 873,13 27 009 517,48
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.