Financial statements Fokus Serwis
Balance sheet of Fokus Serwis
Company age:
Age:
7 y. 3 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of FOKUS SERWIS
|
Year
|
2018
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 57 478,75 | 59 571,98 | 122 211,69 | 57 927,48 |
| A. Fixed assets | 22 736,74 | 7 200,00 | 19 132,50 | 15 262,50 |
| B. Current assets | 34 742,01 | 52 371,98 | 103 079,19 | 42 664,98 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 57 478,75 | 59 571,98 | 122 211,69 | 57 927,48 |
| A. Equity | 19 771,95 | 49 893,23 | 34 786,11 | 27 045,58 |
| B. Liabilities and provisions for liabilities | 37 706,80 | 9 678,75 | 87 425,58 | 30 881,90 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 14 480,06 | 2 478,75 | 82 625,58 | 28 535,90 |
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.