Financial statements Serwisdrogowy.pl
Balance sheet data of SERWISDROGOWY.PL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 957 392,39 | 7 468 885,21 | 2 402 893,03 | 2 048 693,65 | 2 385 211,87 | 2 075 389,35 |
| A. Fixed assets | 5 081 968,58 | 5 933 149,05 | 1 395 066,70 | 1 313 541,67 | 1 290 465,80 | 1 265 090,92 |
| B. Current assets | 875 423,81 | 1 535 736,16 | 1 007 826,33 | 735 151,98 | 1 094 746,07 | 810 298,43 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 5 957 392,39 | 7 468 885,21 | 2 402 893,03 | 2 048 693,65 | 2 385 211,87 | 2 075 389,35 |
| A. Equity | 853 366,74 | 883 472,68 | 1 073 969,94 | 1 099 566,61 | 1 286 183,15 | 1 332 730,49 |
| B. Liabilities and provisions for liabilities | 5 104 025,65 | 6 585 412,53 | 1 328 923,09 | 949 127,04 | 1 099 028,72 | 742 658,86 |
| I. Long-term liabilities | - | - | - | - | 650 440,00 | 582 568,00 |
| II. Short-term liabilities | - | - | - | - | 448 588,72 | 160 090,86 |
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.