Financial statements Prime Service

Balance sheet of Prime Service

Company age:
Age:
19 y. 9 m.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PRIME SERVICE

Year
2018
2019
2020
2021
2022
2023
Total assets 2 082 304,79 2 057 309,05 3 513 869,82 3 539 665,97 4 484 590,37 2 418 556,48
A. Fixed assets 2 001 446,34 1 884 238,03 2 062 091,28 2 084 379,98 2 049 241,38 1 078 544,06
B. Current assets 80 858,45 173 071,02 1 451 778,54 1 455 285,99 2 435 348,99 1 340 012,42
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 2 082 304,79 2 057 309,05 3 513 869,82 3 539 665,97 4 484 590,37 2 418 556,48
A. Equity -490 869,15 -458 710,48 -542 964,25 -607 858,32 790 298,82 519 690,99
B. Liabilities and provisions for liabilities 2 573 173,94 2 516 019,53 4 056 834,07 4 147 524,29 3 694 291,55 1 898 865,49
I. Long-term liabilities 0,00 0,00 120 000,00 198 049,15 198 049,15 259 375,38
II. Short-term liabilities 2 573 173,94 2 516 019,53 3 936 834,07 3 949 475,14 2 967 787,12 1 076 034,83
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.