Financial statements Er-Serwis
Balance sheet of Er-Serwis
Company age:
Age:
16 y. 9 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ER-SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 125 319,02 | 1 915 692,62 | 1 668 165,11 | 1 999 123,81 | 3 025 768,28 | 3 260 773,53 |
| A. Fixed assets | 45 155,28 | 527 379,56 | 529 558,43 | 510 467,91 | 502 616,97 | 500 000,00 |
| B. Current assets | 1 080 163,74 | 1 388 313,06 | 1 138 606,68 | 1 488 655,90 | 2 523 151,31 | 2 760 773,53 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 1 125 319,02 | 1 915 692,62 | 1 668 165,11 | 1 999 123,81 | 3 025 768,28 | 3 260 773,53 |
| A. Equity | 1 094 454,30 | 1 342 601,12 | 1 614 749,09 | 1 923 046,99 | 2 739 410,68 | 3 212 201,06 |
| B. Liabilities and provisions for liabilities | 30 864,72 | 573 091,50 | 53 416,02 | 76 076,82 | 0,00 | 48 572,47 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 30 864,72 | 573 091,50 | 53 416,02 | 76 076,82 | 0,00 | 48 572,47 |
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.