Financial statements Hg-Serwis
Balance sheet of Hg-Serwis
Company age:
Age:
8 y. 5 m. 20 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of HG-SERWIS
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 60 484,99 | 64 999,56 | 70 737,48 | 70 717,30 | 57 950,58 |
| A. Fixed assets | 25 075,00 | 19 975,00 | 9 775,00 | 4 675,00 | 0,00 |
| B. Current assets | 35 409,99 | 45 024,56 | 60 962,48 | 66 042,30 | 57 950,58 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 60 484,99 | 64 999,56 | 70 737,48 | 70 717,30 | 57 950,58 |
| A. Equity | 17 196,97 | -6 184,91 | -54 024,94 | -48 634,96 | -51 210,24 |
| B. Liabilities and provisions for liabilities | 43 288,02 | 71 184,47 | 124 762,42 | 119 352,26 | 109 160,82 |
| 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.