Financial statements Hava Serwis
Balance sheet of Hava Serwis
Company age:
Age:
13 y. 1 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HAVA SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 89 257,17 | 445 771,07 | 853 223,89 | 700 312,31 | 796 395,30 | 1 600 582,90 |
| A. Fixed assets | 10 028,62 | 85 737,42 | 74 390,26 | 57 489,77 | 31 410,01 | 52 617,81 |
| B. Current assets | 79 228,55 | 360 033,65 | 778 833,63 | 642 822,54 | 764 985,29 | 1 547 965,09 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 89 257,17 | 445 771,07 | 853 223,89 | 700 312,31 | 796 395,30 | 1 600 582,90 |
| A. Equity | 19 510,57 | 47 674,70 | 2 093,25 | -574 662,05 | -658 423,04 | -220 755,77 |
| B. Liabilities and provisions for liabilities | 69 746,60 | 398 096,37 | 851 130,64 | 1 274 974,36 | 1 454 818,34 | 1 821 338,67 |
| I. Long-term liabilities | - | - | - | - | - | 0,00 |
| II. Short-term liabilities | - | - | - | - | - | 1 799 830,32 |
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.