Financial statements 5K Serwis
Balance sheet of 5K Serwis
Company age:
Age:
4 y. 8 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of 5K SERWIS
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 783 287,93 | 1 149 790,21 | 1 250 993,42 |
| A. Fixed assets | 30 250,00 | 23 650,00 | 17 050,00 |
| B. Current assets | 753 037,93 | 1 124 154,03 | 1 233 943,42 |
| C. Share capital contributions (basic funds) | 0,00 | 1 986,18 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - |
| Total liabilities | 783 287,93 | 1 149 790,21 | 1 250 993,42 |
| A. Equity | -235 847,74 | 90 486,70 | -522 446,81 |
| B. Liabilities and provisions for liabilities | 1 019 135,67 | 1 059 303,51 | 1 773 440,23 |
| I. Long-term liabilities | 0,00 | 0,00 | - |
| II. Short-term liabilities | 1 019 135,67 | 1 059 303,51 | 1 773 440,23 |
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.