Financial statements Serwis Expert

Balance sheet of Serwis Expert

Company age:
Age:
16 y. 1 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SERWIS EXPERT

Year
2018
2019
2020
2021
2022
2023
Total assets 781 203,02 733 976,17 826 931,99 939 635,15 1 167 242,13 1 195 348,24
A. Fixed assets 545 074,29 517 250,16 528 113,39 480 700,89 497 629,37 485 764,45
B. Current assets 236 128,73 216 726,01 298 818,60 458 934,26 669 612,76 709 583,79
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 781 203,02 733 976,17 826 931,99 939 635,15 1 167 242,13 1 195 348,24
A. Equity 179 240,25 259 262,61 352 749,68 494 601,68 679 029,66 841 888,11
B. Liabilities and provisions for liabilities 601 962,77 474 713,56 474 182,31 445 033,47 488 212,47 353 460,13
I. Long-term liabilities 406 790,00 362 510,00 376 649,00 309 375,25 249 261,25 196 460,00
II. Short-term liabilities 195 172,77 112 203,56 97 533,31 135 658,22 238 951,22 157 000,13
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.