Financial statements Serwis Polska

Balance sheet of Serwis Polska

Company age:
Age:
24 y. 5 m. 26 d.
Share capital:
Share capital:
510 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SERWIS POLSKA

Year
2018
2019
2020
2021
2022
2023
Total assets 22 272 737,72 22 266 278,67 22 254 341,75 22 246 176,16 22 238 010,57 22 229 845,02
A. Fixed assets 9 057 944,22 9 048 294,63 9 039 917,04 9 031 751,45 9 023 585,86 9 015 420,31
B. Current assets 13 214 793,50 13 217 984,04 13 214 424,71 13 214 424,71 13 214 424,71 13 214 424,71
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 22 272 737,72 22 266 278,67 22 254 341,75 22 246 176,16 22 238 010,57 22 229 845,02
A. Equity 9 718 763,23 9 551 773,94 9 387 496,35 9 224 449,76 9 056 690,17 8 872 534,62
B. Liabilities and provisions for liabilities 12 553 974,49 12 714 504,73 12 866 845,40 13 021 726,40 13 181 320,40 13 357 310,40
I. Long-term liabilities - - - - - -
II. Short-term liabilities - - - - - -
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.