Financial statements Expertel Serwis
Balance sheet of Expertel Serwis
Company age:
Age:
8 y. 9 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-01-01
Balance sheet data of EXPERTEL SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 44 211,94 | 78 488,89 | 44 411,81 | 65 977,33 | 246 393,87 | 84 079,19 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 9 000,00 | 9 000,00 |
| B. Current assets | 44 211,94 | 78 488,89 | 44 411,81 | 65 977,33 | 237 393,87 | 75 079,19 |
| 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 | 15 914,96 | 78 488,89 | 44 411,81 | 65 977,33 | 246 393,87 | 84 079,19 |
| A. Equity | 5 000,00 | 2 614,81 | -59 444,22 | -82 639,05 | -21 614,18 | -46 903,60 |
| B. Liabilities and provisions for liabilities | 28 297,01 | 75 874,08 | 103 856,03 | 148 616,38 | 268 008,05 | 130 982,79 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 28 297,01 | 75 874,08 | 103 856,03 | - | - | - |
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.