Financial statements Serwis Budowy
Balance sheet of Serwis Budowy
Company age:
Age:
9 y. 26 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of SERWIS BUDOWY
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 14 714 477,94 | 16 543 553,88 | 29 952 294,42 | 30 752 192,06 | 23 058 103,59 |
| A. Fixed assets | 1 627 587,02 | 2 283 701,00 | 2 720 757,06 | 2 681 255,63 | 2 783 885,60 |
| B. Current assets | 13 086 890,92 | 14 259 852,88 | 27 231 537,36 | 28 070 936,43 | 20 274 217,99 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | - | - | - | 0,00 |
| Total liabilities | 14 714 477,94 | 16 543 553,88 | 29 952 294,42 | 30 752 192,06 | 23 058 103,59 |
| A. Equity | 7 270 766,68 | 9 023 063,82 | 7 068 750,09 | 10 738 130,64 | 10 938 328,75 |
| B. Liabilities and provisions for liabilities | 7 443 711,26 | 7 520 490,06 | 22 883 544,33 | 20 014 061,42 | 12 119 774,84 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 9 500 000,00 | 0,00 |
| II. Short-term liabilities | 7 109 243,27 | 7 506 473,36 | 22 790 335,56 | 10 460 365,67 | 12 095 512,11 |
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.