Financial statements Global Serwis
Balance sheet data of GLOBAL SERWIS
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 2 686 538,03 | 2 397 941,81 |
| A. Fixed assets | 1 265 665,00 | 1 285 665,00 |
| B. Current assets | 1 420 873,03 | 1 112 276,81 |
| C. Share capital contributions (basic funds) | - | - |
| D. Own shares (stocks) | - | - |
| Total liabilities | 2 686 538,03 | 2 397 941,81 |
| A. Equity | 1 447 228,48 | 1 459 534,72 |
| B. Liabilities and provisions for liabilities | 1 239 309,55 | 938 407,09 |
| I. Long-term liabilities | 242 917,24 | 96 704,82 |
| II. Short-term liabilities | 996 392,31 | 841 702,27 |
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.