Financial statements Awas-Serwis
Balance sheet data of AWAS-SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 16 029 393,99 | 16 822 817,23 | 20 508 524,95 | 23 426 457,36 | 29 200 080,16 | 34 014 131,32 |
| A. Fixed assets | 12 730 496,01 | 13 455 290,49 | 13 860 774,10 | 15 683 223,75 | 17 950 947,94 | 17 920 840,17 |
| B. Current assets | 3 298 897,98 | 3 367 526,74 | 6 647 750,85 | 7 743 233,61 | 11 249 132,22 | 16 093 291,15 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 15 089 193,15 | 16 822 817,23 | 0,00 | 23 426 457,36 | 29 200 080,16 | 34 014 131,32 |
| A. Equity | 8 169 010,37 | 9 853 139,10 | 0,00 | 15 275 863,81 | 19 433 352,35 | 22 882 992,61 |
| B. Liabilities and provisions for liabilities | 6 920 182,78 | 6 969 678,13 | 8 085 416,14 | 8 150 593,55 | 9 766 727,81 | 11 131 138,71 |
| I. Long-term liabilities | 2 068 159,33 | 2 441 896,13 | 1 943 808,78 | 1 536 663,36 | 2 173 153,27 | 3 656 176,96 |
| II. Short-term liabilities | 2 169 730,98 | 2 144 624,67 | 3 010 890,02 | 2 235 684,20 | 2 616 515,95 | 3 179 929,15 |
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.