Financial statements Farma Serwis
Balance sheet of Farma Serwis
Company age:
Age:
7 y. 9 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FARMA SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 35 948 629,38 | 51 531 966,76 | 53 401 681,25 | 61 756 462,23 | 72 025 674,74 |
| A. Fixed assets | 16 234 172,26 | 26 400 993,59 | 25 061 491,58 | 29 440 653,38 | 35 242 648,61 |
| B. Current assets | 19 714 457,12 | 25 130 973,17 | 28 340 189,67 | 32 315 808,85 | 36 783 026,13 |
| 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 | 35 948 629,38 | 51 531 966,76 | 53 401 681,25 | 61 756 462,23 | 72 025 674,74 |
| A. Equity | 220 839,62 | -423 323,38 | -1 416 945,37 | -2 641 569,39 | 3 861 429,41 |
| B. Liabilities and provisions for liabilities | 35 727 789,76 | 51 955 290,14 | 54 818 626,62 | 64 398 031,62 | 68 164 245,33 |
| I. Long-term liabilities | 24 610 366,29 | 36 984 834,77 | 39 800 651,08 | 48 776 682,33 | 49 633 274,27 |
| II. Short-term liabilities | 10 455 220,67 | 14 717 983,37 | 14 548 187,05 | 11 336 789,27 | 16 045 761,82 |
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.