Financial statements Serwis Pro-Tech
Balance sheet of Serwis Pro-Tech
Company age:
Age:
15 y. 2 m. 22 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SERWIS PRO-TECH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 232 707,31 | 313 262,30 | 381 070,37 | 620 210,07 | 616 330,40 | 665 110,67 |
| A. Fixed assets | 207 329,87 | 214 127,81 | 273 530,01 | 452 693,64 | 468 135,62 | 477 746,91 |
| B. Current assets | 25 377,44 | 99 134,49 | 107 540,36 | 167 516,43 | 148 194,78 | 187 363,76 |
| 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 | 232 707,31 | 313 262,30 | 381 070,37 | 620 210,07 | 616 330,40 | 665 110,67 |
| A. Equity | 155 131,67 | 222 519,77 | 279 467,11 | 434 648,65 | 487 855,18 | 563 934,20 |
| B. Liabilities and provisions for liabilities | 77 575,64 | 90 742,53 | 101 603,26 | 185 561,42 | 128 475,22 | 101 176,47 |
| 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.