Financial statements Boerner Service
Balance sheet of Boerner Service
Company age:
Age:
20 y. 7 m. 12 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of BOERNER SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 25 140 019,69 | 32 228 768,43 | 29 883 965,35 | 45 595 172,95 | 78 682 422,76 |
| A. Fixed assets | 4 060 145,40 | 3 572 388,60 | 2 855 791,32 | 2 416 382,28 | 1 604 995,86 |
| B. Current assets | 21 079 874,29 | 28 656 379,83 | 27 028 174,03 | 43 178 790,67 | 77 077 426,90 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 25 140 019,69 | 32 228 768,43 | 29 883 965,35 | 45 595 172,95 | 78 682 422,76 |
| A. Equity | 5 713 839,02 | 11 560 943,81 | 13 257 116,83 | 17 806 187,44 | 35 164 924,08 |
| B. Liabilities and provisions for liabilities | 19 426 180,67 | 20 667 824,62 | 16 626 848,52 | 27 788 985,51 | 43 517 498,68 |
| I. Long-term liabilities | 288 858,74 | 313 251,32 | 268 718,90 | 357 101,67 | 126 166,07 |
| II. Short-term liabilities | 17 450 119,15 | 19 128 500,12 | 14 149 868,22 | 24 910 820,90 | 40 892 483,01 |
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.