Financial statements Serv4B

Balance sheet of Serv4B

Company age:
Age:
11 y. 21 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SERV4B

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 435 348,86 722 585,47 742 019,37 693 455,38 688 752,40 945 402,09 1 190 474,75
A. Fixed assets 50 443,88 65 124,90 44 197,07 67 073,28 102 658,12 83 239,23 128 708,20
B. Current assets 384 904,98 657 460,57 697 822,30 626 382,10 586 094,28 862 162,86 1 061 766,55
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 - - 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 - - 0,00
Total liabilities 435 348,86 722 585,47 742 019,37 693 455,38 688 752,40 945 402,09 1 190 474,75
A. Equity 172 194,27 439 832,39 314 190,53 436 285,69 385 045,32 571 754,38 848 051,82
B. Liabilities and provisions for liabilities 263 154,59 282 753,08 427 828,84 257 169,69 303 707,08 373 647,71 342 422,93
I. Long-term liabilities 0,00 0,00 58 720,88 5 181,28 0,00 0,00 0,00
II. Short-term liabilities 228 607,45 264 150,70 366 450,34 251 988,41 303 707,08 373 647,71 342 422,93
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.