Financial statements Famet-Serwis
Balance sheet of Famet-Serwis
Company age:
Age:
19 y. 2 m. 16 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of FAMET-SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 583 994,05 | 756 185,16 | 1 053 022,84 | 1 375 410,52 | 1 325 171,94 | 894 594,36 |
| A. Fixed assets | 41 613,72 | 29 953,46 | 18 326,05 | 30 153,64 | 28 265,25 | 12 893,64 |
| B. Current assets | 542 380,33 | 726 231,70 | 1 034 696,79 | 1 345 256,88 | 1 296 906,69 | 881 700,72 |
| 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 | 583 994,05 | 756 185,16 | 1 053 022,84 | 1 375 410,52 | 1 325 171,94 | 894 594,36 |
| A. Equity | -141 743,82 | 171 687,23 | 370 460,72 | 545 633,48 | 343 090,54 | 89 388,64 |
| B. Liabilities and provisions for liabilities | 725 737,87 | 584 497,93 | 682 562,12 | 829 777,04 | 982 081,40 | 805 205,72 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 627 620,13 | 544 109,17 | 610 539,05 | 702 711,56 | 863 491,66 | 703 414,68 |
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.