Financial statements Centra Serwis - T.z. Mitman
Balance sheet data of CENTRA SERWIS - T.Z. MITMAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 802 993,30 | 8 105 522,78 | 8 453 142,40 | 9 006 364,73 | 5 851 792,03 | 4 054 462,61 |
| A. Fixed assets | 4 339 965,69 | 4 109 120,95 | 3 949 488,32 | 3 827 948,84 | 75 571,91 | 86 107,44 |
| B. Current assets | 4 463 027,61 | 3 996 401,83 | 4 503 654,08 | 5 178 415,89 | 5 776 220,12 | 3 968 355,17 |
| 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 | 8 802 993,30 | 8 105 522,78 | 8 453 142,40 | 9 006 364,73 | 5 851 792,03 | 4 054 462,61 |
| A. Equity | 4 326 807,52 | 4 456 909,86 | 4 563 845,89 | 4 229 884,92 | 249 392,04 | 244 492,28 |
| B. Liabilities and provisions for liabilities | 4 476 185,78 | 3 648 612,92 | 3 889 296,51 | 4 776 479,81 | 5 602 399,99 | 3 809 970,33 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 476 185,78 | 3 648 612,92 | 3 889 296,51 | 4 776 479,81 | 5 602 399,99 | 3 809 970,33 |
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.