Financial statements Post - Serwis
Balance sheet of Post - Serwis
Company age:
Age:
10 y. 3 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POST - SERWIS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 245 808,72 | 696 401,79 | 1 074 754,20 | 1 465 197,22 |
| A. Fixed assets | 0,00 | 187 390,53 | 552 033,77 | 532 788,92 |
| B. Current assets | 245 808,72 | 509 011,26 | 522 720,43 | 932 408,30 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 245 808,72 | 696 401,79 | 1 074 754,20 | 1 465 197,22 |
| A. Equity | 95 949,62 | 118 621,49 | -29 875,24 | 132 285,23 |
| B. Liabilities and provisions for liabilities | 149 859,10 | 577 780,30 | 1 104 629,44 | 1 332 911,99 |
| I. Long-term liabilities | 15 000,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 134 859,10 | 574 120,30 | 1 100 969,44 | 1 329 251,99 |
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.