Financial statements Asm Serwis
Balance sheet data of ASM SERWIS
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 6 065,94 | 14 279,04 | 43 695,75 | 123 790,02 | 61 085,89 | 64 660,70 |
| A. Fixed assets | - | 0,00 | 0,00 | 0,00 | 0,00 | 11 745,39 |
| B. Current assets | 6 065,94 | 14 279,04 | 43 695,75 | 123 790,02 | 61 085,89 | 52 915,31 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | - | - | - |
| D. Own shares (stocks) | - | 0,00 | - | - | - | - |
| Total liabilities | 6 065,94 | 14 279,04 | 43 695,75 | 123 790,02 | 61 085,89 | 64 660,70 |
| A. Equity | 5 229,51 | 2 244,37 | -54 342,70 | -32 602,17 | -114 088,83 | -240 408,83 |
| B. Liabilities and provisions for liabilities | 836,43 | 12 034,67 | 98 038,45 | 156 392,19 | 175 174,72 | 305 069,53 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 116 538,06 | 100 000,00 |
| II. Short-term liabilities | - | - | 98 038,45 | 149 977,81 | 52 222,28 | 198 655,15 |
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.
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