Financial statements Centrum Usług Wspólnych
Balance sheet data of CENTRUM USŁUG WSPÓLNYCH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 956 574,19 | 2 995 460,50 | 3 846 541,43 | 3 014 004,40 | 5 489 787,63 | 11 356 593,24 |
| A. Fixed assets | 1 713 785,00 | 2 700 665,00 | 2 085 897,26 | 677 848,98 | 3 919 817,19 | 9 926 681,01 |
| B. Current assets | 242 789,19 | 294 795,50 | 1 760 644,17 | 2 336 155,42 | 1 569 970,44 | 1 429 912,23 |
| 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 | 1 956 574,19 | 2 995 460,50 | 3 846 541,43 | 3 013 917,84 | 5 489 787,63 | 11 356 593,24 |
| A. Equity | 952 179,46 | 2 203 639,32 | 3 110 303,81 | 2 522 069,07 | 4 848 905,67 | 8 195 254,60 |
| B. Liabilities and provisions for liabilities | 1 004 394,73 | 791 821,18 | 736 237,62 | 491 848,77 | 640 881,96 | 3 161 338,64 |
| I. Long-term liabilities | 84 461,38 | 0,00 | - | 0,00 | 0,00 | 2 159 675,00 |
| II. Short-term liabilities | 728 876,44 | 600 764,27 | 543 732,78 | 491 848,77 | 640 881,96 | 1 001 663,64 |
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.