Financial statements As Serwis Chłodnictwo
Balance sheet data of AS SERWIS CHŁODNICTWO
Year
|
2021
|
2023
|
2024
|
---|---|---|---|
Total assets | 768 897,07 | 949 668,13 | 924 449,77 |
A. Fixed assets | 20 000,00 | 18 000,00 | 78 114,28 |
B. Current assets | 748 897,07 | 931 668,13 | 846 335,49 |
C. Share capital contributions (basic funds) | 0,00 | - | - |
D. Own shares (stocks) | 0,00 | - | - |
Total liabilities | 768 897,07 | 949 668,13 | 924 449,77 |
A. Equity | 480 820,74 | 701 445,33 | 721 321,64 |
B. Liabilities and provisions for liabilities | 288 076,33 | 248 222,80 | 203 128,13 |
I. Long-term liabilities | - | - | - |
II. Short-term liabilities | - | 242 526,46 | 200 543,13 |
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.