Financial statements Instal-Mar Serwis
Balance sheet data of INSTAL-MAR SERWIS
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 366 628,22 | 2 336 905,70 | 2 837 146,51 | 3 202 950,22 | 2 404 164,70 | 2 507 838,01 | 2 337 544,92 |
| A. Fixed assets | 208 361,38 | 492 999,92 | 518 176,19 | 621 246,35 | 652 991,13 | 661 591,71 | 607 053,28 |
| B. Current assets | 1 158 266,84 | 1 843 905,78 | 2 318 970,32 | 2 581 703,87 | 1 751 173,57 | 1 846 246,30 | 1 730 491,64 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - | - |
| Total liabilities | 1 366 628,22 | 2 336 905,70 | 2 837 146,51 | 3 202 950,22 | 2 404 164,70 | 2 507 838,01 | 2 337 544,92 |
| A. Equity | 166 237,19 | 830 185,96 | 1 645 944,21 | 1 729 127,25 | 1 341 083,66 | 1 583 457,30 | 1 632 986,39 |
| B. Liabilities and provisions for liabilities | 1 200 391,03 | 1 506 719,74 | 1 191 202,30 | 1 473 822,97 | 1 063 081,04 | 924 380,71 | 704 558,53 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 200 391,03 | 1 506 719,74 | 1 191 202,30 | 1 473 822,97 | 1 063 081,04 | 924 380,71 | 704 558,53 |
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.