Financial statements Demiurg Service
Balance sheet of Demiurg Service
Company age:
Age:
15 y. 9 m. 15 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of DEMIURG SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 312 216,71 | 1 371 311,86 | 1 007 318,59 | 1 911 492,06 | 1 610 644,41 | 1 965 970,53 | 1 269 136,99 | 1 005 796,62 |
| A. Fixed assets | 86 298,71 | 76 975,00 | 67 676,76 | 58 999,99 | 155 776,49 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 225 918,00 | 1 294 336,86 | 939 641,83 | 1 852 492,07 | 1 454 867,92 | 1 965 970,53 | 1 269 136,99 | 1 005 796,62 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 312 216,71 | 1 371 311,86 | 1 007 318,59 | 1 911 492,06 | 1 610 644,41 | 1 965 970,53 | 1 269 136,99 | 1 005 796,62 |
| A. Equity | 316 416,79 | 478 332,43 | 529 620,19 | 610 885,58 | 438 731,31 | 745 385,21 | 499 348,01 | 531 977,21 |
| B. Liabilities and provisions for liabilities | 995 799,92 | 892 979,43 | 477 698,40 | 1 300 606,48 | 1 171 913,10 | 1 220 585,32 | 769 788,98 | 473 819,41 |
| I. Long-term liabilities | 0,00 | 0,00 | 13 500,00 | 0,00 | 0,00 | 0,00 | 0,00 | 82 667,68 |
| II. Short-term liabilities | 995 799,92 | 892 451,43 | 270 198,40 | 1 160 606,48 | 936 723,10 | 1 080 585,32 | 638 478,22 | 387 509,29 |
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.
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