Financial statements Przedsiębiorstwo Usługowo-Handlowe Serwo

Balance sheet of Przedsiębiorstwo Usługowo-Handlowe Serwo

Company age:
Age:
21 y. 3 d.
Share capital:
Share capital:
25 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE SERWO

Year
2018
2019
2020
2021
2022
2023
Total assets 64 556,37 79 001,28 99 663,54 109 354,97 127 763,97 154 323,17
A. Fixed assets 25 565,02 23 895,82 22 226,62 20 557,42 18 888,22 17 219,02
B. Current assets 38 991,35 55 105,46 77 436,92 88 797,55 108 875,75 137 104,15
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 64 556,37 79 001,28 99 663,54 109 354,97 127 763,97 154 323,17
A. Equity -203 956,09 -201 917,22 -205 046,23 -209 383,21 -219 624,65 -237 318,60
B. Liabilities and provisions for liabilities 268 512,46 280 918,50 304 709,77 318 738,18 347 388,62 391 641,77
I. Long-term liabilities 175 000,00 175 000,00 175 000,00 175 000,00 175 000,00 175 000,00
II. Short-term liabilities 93 512,46 105 919,50 129 709,77 143 738,18 172 388,62 216 641,77
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.