Financial statements Proton-Serwis

Balance sheet of Proton-Serwis

Company age:
Age:
21 y. 11 m. 5 d.
Share capital:
Share capital:
101 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PROTON-SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 846 180,02 913 328,48 961 132,08 973 919,44 1 386 514,82 1 236 273,81
A. Fixed assets 407 509,74 422 423,01 438 920,11 440 187,12 571 130,65 567 899,92
B. Current assets 425 552,28 477 787,47 522 211,97 533 732,32 815 384,17 668 373,89
C. Share capital contributions (basic funds) 13 118,00 13 118,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 846 180,02 913 328,48 961 132,08 973 919,44 1 386 514,82 1 236 273,81
A. Equity -1 547 313,63 -1 912 487,27 -2 223 287,77 -2 292 826,15 -2 849 490,02 -3 336 185,53
B. Liabilities and provisions for liabilities 2 393 493,65 2 825 815,75 3 184 419,85 3 266 745,59 4 236 004,84 4 572 459,34
I. Long-term liabilities 418 344,48 433 510,23 448 717,53 450 005,58 479 049,03 489 214,78
II. Short-term liabilities 1 975 149,17 2 392 305,52 2 735 702,32 2 816 740,01 3 756 955,81 4 083 244,56
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.