Financial statements Grupa Serwisowa
Balance sheet of Grupa Serwisowa
Company age:
Age:
18 y. 3 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of GRUPA SERWISOWA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 931 012,42 | 923 364,50 | 1 336 019,06 | 1 091 802,06 | 1 431 726,48 |
| A. Fixed assets | 37 539,29 | 7 842,81 | 7 192,40 | 6 542,00 | 6 000,00 |
| B. Current assets | 893 473,13 | 915 521,69 | 1 328 826,66 | 1 085 260,06 | 1 425 726,48 |
| 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 | 931 012,42 | 923 364,50 | 1 336 019,06 | 1 091 802,06 | 1 431 726,48 |
| A. Equity | 614 016,33 | 611 226,30 | 782 881,02 | 827 239,40 | 1 149 657,34 |
| B. Liabilities and provisions for liabilities | 316 996,09 | 312 138,20 | 553 138,04 | 264 562,66 | 282 069,14 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.