Financial statements Drost Smart Services
Balance sheet of Drost Smart Services
Company age:
Age:
9 y. 1 m.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of DROST SMART SERVICES
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 5 674 559,50 | 5 516 586,80 | 5 548 336,95 | 5 650 259,92 | 5 816 208,27 |
| A. Fixed assets | 5 568 452,12 | 5 428 658,36 | 5 303 479,03 | 5 263 831,26 | 5 226 775,30 |
| B. Current assets | 106 107,38 | 87 928,44 | 244 857,92 | 386 428,66 | 589 432,97 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 5 674 559,50 | 5 516 586,80 | 5 548 336,95 | 5 650 259,92 | 5 816 208,27 |
| A. Equity | -876 522,91 | -850 874,00 | -844 235,92 | -833 457,17 | -820 954,44 |
| B. Liabilities and provisions for liabilities | 6 551 082,41 | 6 367 460,80 | 6 392 572,87 | 6 483 717,09 | 6 637 162,71 |
| I. Long-term liabilities | 6 428 523,72 | 6 165 026,00 | 6 178 000,00 | 6 297 000,00 | 6 416 000,00 |
| II. Short-term liabilities | 122 558,69 | 202 434,80 | 214 572,87 | 186 717,09 | 221 162,71 |
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.