Financial statements Serwis Plus
Balance sheet of Serwis Plus
Company age:
Age:
19 y. 11 m. 10 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of SERWIS PLUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 721 357,42 | 8 356 072,52 | 7 177 704,07 | 6 926 978,58 | 5 521 744,52 | 4 547 007,46 |
| A. Fixed assets | 1 698 579,43 | 1 581 192,03 | 1 374 798,65 | 998 507,13 | 346 973,41 | 208 447,72 |
| B. Current assets | 7 022 777,99 | 6 774 880,49 | 5 802 905,42 | 5 928 471,45 | 5 174 771,11 | 4 338 559,74 |
| 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 | 8 721 357,42 | 8 356 072,52 | 7 177 704,07 | 6 926 978,58 | 5 521 744,52 | 4 547 007,46 |
| A. Equity | 4 397 479,42 | 4 033 679,86 | 3 550 177,74 | 4 181 085,20 | 2 716 121,59 | 3 281 787,04 |
| B. Liabilities and provisions for liabilities | 4 323 878,00 | 4 322 392,66 | 3 627 526,33 | 2 745 893,38 | 2 805 622,93 | 1 265 220,42 |
| I. Long-term liabilities | 218 410,26 | 31 079,06 | 5 588,60 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 387 925,83 | 3 624 650,40 | 2 969 717,72 | 2 189 265,47 | 2 273 004,69 | 1 073 379,56 |
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.