Financial statements Funk Services
Balance sheet of Funk Services
Company age:
Age:
10 y. 9 m. 2 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of FUNK SERVICES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 151 909,53 | 184 438,18 | 228 557,19 | 281 969,61 | 324 115,31 | 510 121,73 |
| A. Fixed assets | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 151 909,53 | 184 438,18 | 228 557,19 | 281 969,61 | 324 115,31 | 510 121,73 |
| 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 | 151 909,53 | 184 438,18 | 228 557,19 | 281 969,61 | 324 115,31 | 510 121,73 |
| A. Equity | 36 690,66 | 26 496,93 | 70 509,02 | 157 718,14 | 146 389,83 | 202 997,62 |
| B. Liabilities and provisions for liabilities | 115 218,87 | 157 941,25 | 158 048,17 | 124 251,47 | 177 725,48 | 307 124,11 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 92 256,38 | 130 329,97 | 128 234,23 | 90 923,46 | 76 738,48 | 173 814,17 |
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.