Financial statements Restol Serwis
Balance sheet of Restol Serwis
Company age:
Age:
24 y. 6 m. 4 d.
Share capital:
Share capital:
247 500 PLN
Balance sheet data of RESTOL SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 378 641,01 | 298 567,86 | 289 674,32 | 258 030,32 | 227 768,48 | 255 512,45 |
| A. Fixed assets | 62 165,17 | 59 673,65 | 59 454,56 | 59 054,00 | 59 054,00 | 59 054,00 |
| B. Current assets | 316 475,84 | 238 894,21 | 230 219,76 | 198 976,32 | 168 714,48 | 196 458,45 |
| 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 | 378 641,01 | 298 567,86 | 289 674,32 | 258 030,32 | 227 768,48 | 255 512,45 |
| A. Equity | 253 707,41 | 263 052,44 | 255 403,52 | 253 958,08 | 223 960,23 | 230 744,46 |
| B. Liabilities and provisions for liabilities | 124 933,60 | 35 515,42 | 34 270,80 | 4 072,24 | 3 808,25 | 24 767,99 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 124 933,60 | 35 515,42 | 30 633,54 | 4 072,24 | 3 808,25 | 24 767,99 |
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.