Financial statements Dach-Serwis Karpowicz
Balance sheet data of DACH-SERWIS KARPOWICZ
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 744 132,59 | 1 732 492,37 | 1 829 224,37 | 2 225 627,52 | 1 868 440,59 |
| A. Fixed assets | 40 363,00 | 22 077,00 | 3 809,00 | 45 571,65 | 265 385,63 |
| B. Current assets | 1 703 769,59 | 1 710 415,37 | 1 825 415,37 | 2 180 055,87 | 1 603 054,96 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 744 132,59 | 1 732 492,37 | 1 829 224,37 | 2 225 627,52 | 1 868 440,59 |
| A. Equity | 516 055,44 | 769 331,17 | 1 018 437,76 | 1 195 748,76 | 1 648 579,35 |
| B. Liabilities and provisions for liabilities | 1 228 077,15 | 963 161,20 | 810 786,61 | 1 029 878,76 | 219 861,24 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | 219 861,24 |
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.