Financial statements Erg Serwis
Balance sheet of Erg Serwis
Company age:
Age:
8 y. 1 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ERG SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 87 088,39 | 140 788,14 | 116 771,50 | 166 053,96 | 164 318,02 | 266 379,65 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 11 829,88 | 6 934,76 | 2 039,64 |
| B. Current assets | 0,00 | 0,00 | 0,00 | 154 224,08 | 157 383,26 | 264 340,01 |
| 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 | 87 088,39 | 140 788,14 | 116 771,50 | 166 053,96 | 164 318,02 | 266 379,65 |
| A. Equity | 36 513,91 | 89 047,75 | 88 679,21 | 133 062,07 | 145 345,86 | 198 254,02 |
| B. Liabilities and provisions for liabilities | 50 574,48 | 51 740,39 | 28 092,29 | 32 991,89 | 18 972,16 | 68 125,63 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.