Financial statements Serwispalet
Balance sheet of Serwispalet
Company age:
Age:
10 y. 5 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERWISPALET
|
Year
|
2022
|
2023
|
2024
|
|---|---|---|---|
| Total assets | 5 629 599,68 | 8 876 684,70 | 10 853 603,11 |
| A. Fixed assets | 446 525,98 | 1 126 731,96 | 4 871 486,31 |
| B. Current assets | 5 183 073,70 | 7 749 952,74 | 5 982 116,80 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 5 629 599,68 | 8 876 684,70 | 10 853 603,11 |
| A. Equity | 4 908 055,68 | 8 132 300,89 | 8 172 842,08 |
| B. Liabilities and provisions for liabilities | 721 544,00 | 744 383,81 | 2 680 761,03 |
| I. Long-term liabilities | 0,00 | 0,00 | 882 689,08 |
| II. Short-term liabilities | 721 544,00 | 744 383,81 | 1 766 689,84 |
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.