Financial statements Serwisbus
Balance sheet of Serwisbus
Company age:
Age:
17 y. 27 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SERWISBUS
|
Year
|
2018
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 960 578,42 | 980 030,10 | 328 463,04 | 318 966,57 |
| A. Fixed assets | 873 795,84 | 872 046,82 | 296 046,82 | 296 046,82 |
| B. Current assets | 86 782,58 | 107 983,28 | 32 416,22 | 22 919,75 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 960 578,42 | 980 030,10 | 328 463,04 | 318 966,57 |
| A. Equity | 483 672,52 | 459 795,62 | 153 841,82 | 134 460,19 |
| B. Liabilities and provisions for liabilities | 476 905,90 | 520 234,48 | 174 621,22 | 184 506,38 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 476 905,90 | 520 234,48 | 174 621,22 | 184 506,38 |
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.