Financial statements Przedsiębiorstwo Usługowo-Handlowe Polserwis
Balance sheet of Przedsiębiorstwo Usługowo-Handlowe Polserwis
Company age:
Age:
23 y. 27 d.
Share capital:
Share capital:
150 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE POLSERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 144 939,22 | 10 211 705,84 | 10 966 143,93 | 8 750 049,45 | 12 360 842,72 | 6 717 908,22 |
| A. Fixed assets | 1 635 168,38 | 1 531 989,24 | 2 298 402,90 | 2 292 332,34 | 2 012 107,21 | 1 913 207,29 |
| B. Current assets | 9 509 770,84 | 8 679 716,60 | 8 667 741,03 | 6 457 717,11 | 10 348 735,51 | 4 804 700,93 |
| 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 | 11 144 939,22 | 10 211 705,84 | 10 966 143,93 | 8 750 049,45 | 12 360 842,72 | 6 717 908,22 |
| A. Equity | 2 190 628,39 | 2 258 052,17 | 2 356 389,74 | 3 085 873,85 | 3 172 460,37 | 2 800 755,30 |
| B. Liabilities and provisions for liabilities | 8 954 310,83 | 7 953 653,67 | 8 609 754,19 | 5 664 175,60 | 9 188 382,35 | 3 917 152,92 |
| I. Long-term liabilities | 535 844,94 | 500 121,94 | 1 510 839,24 | 705 034,11 | 478 038,38 | 349 657,73 |
| II. Short-term liabilities | 8 418 465,89 | 7 448 997,73 | 7 095 843,14 | 4 561 453,54 | 8 384 671,46 | 3 567 495,19 |
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.