Financial statements Comp-Serwis
Balance sheet of Comp-Serwis
Company age:
Age:
5 y. 4 m. 27 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of COMP-SERWIS
|
Year
|
2020
|
2021
|
2022
|
|---|---|---|---|
| Total assets | 9 546 810,41 | 9 335 108,01 | 9 513 107,42 |
| A. Fixed assets | 9 281 452,42 | 9 210 996,79 | 9 399 869,36 |
| B. Current assets | 265 357,99 | 124 111,22 | 113 238,06 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 9 546 810,41 | 9 335 108,01 | 9 513 107,42 |
| A. Equity | 6 065 867,02 | 5 472 247,99 | 5 348 646,60 |
| B. Liabilities and provisions for liabilities | 3 480 943,39 | 3 862 860,02 | 4 164 460,82 |
| I. Long-term liabilities | 2 532 266,75 | 3 623 950,24 | 3 835 384,03 |
| II. Short-term liabilities | 948 676,64 | 202 930,40 | 329 076,79 |
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.