Financial statements Smb Serwis

Balance sheet of Smb Serwis

Company age:
Age:
11 y. 7 m.
Share capital:
Share capital:
20 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SMB SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 304 838,62 200 967,80 211 425,97 173 820,27 160 356,83 186 807,25
A. Fixed assets 123 866,61 65 466,57 148 799,86 76 599,82 16 200,00 52 900,00
B. Current assets 180 972,01 135 501,23 62 626,11 97 220,45 144 156,83 133 907,25
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 304 838,62 200 967,80 211 425,97 173 820,27 160 356,83 186 807,25
A. Equity 115 394,59 117 102,16 136 502,99 138 154,44 142 835,31 181 804,48
B. Liabilities and provisions for liabilities 189 444,03 83 865,64 74 922,98 35 665,83 17 521,52 5 002,77
I. Long-term liabilities 68 728,38 39 761,98 12 803,42 0,00 0,00 0,00
II. Short-term liabilities 120 715,65 44 103,66 62 119,56 35 665,83 17 521,52 5 002,77
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.