Financial statements Carserwis
Balance sheet of Carserwis
Company age:
Age:
22 y. 9 m.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of CARSERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 789 114,04 | 3 810 138,50 | 3 729 033,91 | 2 335 419,90 | 2 656 145,24 | 2 632 585,99 |
| A. Fixed assets | 2 034 222,10 | 1 994 203,31 | 1 954 987,98 | 1 919 789,19 | 1 884 590,40 | 1 849 391,61 |
| B. Current assets | 1 754 891,94 | 1 815 935,19 | 1 774 045,93 | 415 630,71 | 771 554,84 | 783 194,38 |
| 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 | 3 789 114,04 | 3 810 138,50 | 3 729 033,91 | 2 335 419,90 | 2 656 145,24 | 2 632 585,99 |
| A. Equity | 3 626 225,82 | 200 000,00 | 3 560 385,31 | 2 144 338,81 | 2 498 073,87 | 2 465 542,16 |
| B. Liabilities and provisions for liabilities | 162 888,22 | 158 333,71 | 168 648,60 | 191 081,09 | 158 071,37 | 167 043,83 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 160 468,93 | 158 333,71 | 166 113,95 | 187 607,82 | 149 647,76 | 163 405,52 |
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.