Financial statements Serwis Drogowy
Balance sheet data of SERWIS DROGOWY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 18 363,30 | 461 462,69 | 478 355,67 | 476 446,31 | 433 414,82 |
| A. Fixed assets | 3 565,00 | 441 367,87 | 430 050,74 | 418 733,61 | 396 099,35 |
| B. Current assets | 14 798,30 | 20 094,82 | 48 304,93 | 57 712,70 | 37 315,47 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | 0,00 |
| Total liabilities | 18 363,30 | 461 462,69 | 478 355,67 | 476 446,31 | 433 414,82 |
| A. Equity | 12 710,70 | 32 909,55 | 53 844,74 | 84 454,78 | 106 495,03 |
| B. Liabilities and provisions for liabilities | 5 652,60 | 428 553,14 | 424 510,93 | 391 991,53 | 326 919,79 |
| I. Long-term liabilities | - | - | - | - | 301 052,79 |
| II. Short-term liabilities | - | - | - | - | 25 867,00 |
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.