Financial statements Serwisvip

Balance sheet of Serwisvip

Company age:
Age:
7 y. 6 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-07-31
Profit and loss statement Balance Profitability

Balance sheet data of SERWISVIP

Year
2018
2019
2020
2021
2022
2023
Total assets 52 026,90 418 590,31 607 511,81 753 208,13 896 908,82 823 606,09
A. Fixed assets - - 0,00 35 877,87 12 689,27 12 689,27
B. Current assets 52 026,90 418 590,31 607 511,81 717 330,26 884 219,55 810 916,82
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 52 026,90 418 590,31 607 511,81 753 208,13 896 908,82 823 606,09
A. Equity 26 746,20 415 137,56 349 942,37 451 890,17 523 488,11 511 259,58
B. Liabilities and provisions for liabilities 25 280,70 3 452,75 257 569,44 301 317,96 373 420,71 312 346,51
I. Long-term liabilities - - 99 000,00 0,00 0,00 0,00
II. Short-term liabilities 25 280,70 3 452,75 158 569,44 301 317,96 373 420,71 312 346,51
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.