Financial statements Erk-Serwis
Balance sheet of Erk-Serwis
Company age:
Age:
13 y. 4 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ERK-SERWIS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 243 565,58 | 224 024,59 | 106 784,63 | 101 043,30 | 73 520,33 |
| A. Fixed assets | 26 243,21 | 18 641,99 | 12 101,94 | 4 601,28 | 4 601,28 |
| B. Current assets | 217 322,37 | 205 382,60 | 94 682,69 | 96 442,02 | 68 919,05 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 243 565,58 | 224 024,59 | 106 784,63 | 101 043,30 | 73 520,33 |
| A. Equity | -8 000,77 | -121 374,11 | -84 222,54 | -18 591,72 | -27 121,39 |
| B. Liabilities and provisions for liabilities | 251 566,35 | 345 398,70 | 191 007,17 | 119 635,02 | 100 641,72 |
| I. Long-term liabilities | 217 739,79 | 295 000,00 | - | - | - |
| II. Short-term liabilities | 33 826,56 | 50 398,70 | - | - | - |
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.