Financial statements Conserwis
Balance sheet of Conserwis
Company age:
Age:
16 y. 2 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CONSERWIS
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 8 764 251,65 | 8 687 832,76 | 8 379 809,69 |
| A. Fixed assets | 7 696 128,86 | 7 561 740,86 | 7 429 486,19 |
| B. Current assets | 1 068 122,79 | 1 126 091,90 | 950 323,50 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 8 764 251,65 | 8 687 832,76 | 8 379 809,69 |
| A. Equity | 2 774 796,15 | 3 117 262,91 | 3 116 826,52 |
| B. Liabilities and provisions for liabilities | 5 989 455,50 | 5 570 569,85 | 5 262 983,17 |
| I. Long-term liabilities | 1 946 987,13 | 495 898,49 | 35 627,38 |
| II. Short-term liabilities | 4 042 468,37 | 5 074 671,36 | 5 227 355,79 |
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.