Financial statements Green Serwis Group
Balance sheet of Green Serwis Group
Company age:
Age:
10 y. 7 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GREEN SERWIS GROUP
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 119 318,52 | 1 147 026,73 | 1 884 549,22 | 1 985 614,88 | 3 301 967,95 |
| A. Fixed assets | 463 164,38 | 395 119,22 | 354 332,14 | 1 171 107,86 | 1 268 293,96 |
| B. Current assets | 656 154,14 | 751 907,51 | 1 530 217,08 | 814 507,02 | 2 033 673,99 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 119 318,52 | 1 147 026,73 | 1 884 549,22 | 1 985 614,88 | 3 301 967,95 |
| A. Equity | 427 440,52 | 324 388,64 | 400 044,02 | 1 050 453,74 | 1 648 976,12 |
| B. Liabilities and provisions for liabilities | 691 878,00 | 822 638,09 | 1 484 505,20 | 935 161,14 | 1 652 991,83 |
| I. Long-term liabilities | 681 012,00 | 505 265,24 | 698 487,39 | 319 114,20 | 489 611,76 |
| II. Short-term liabilities | 10 866,00 | 317 372,85 | 786 017,81 | 616 046,94 | 806 800,80 |
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.