Financial statements It Serwis
Balance sheet of It Serwis
Company age:
Age:
10 y. 11 m. 14 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of IT SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 1 055 811,01 | 966 700,38 | 937 147,99 | 1 349 759,79 |
| A. Fixed assets | 479 750,00 | 476 750,00 | 473 750,00 | 471 000,00 |
| B. Current assets | 576 061,01 | 489 950,38 | 463 397,99 | 878 759,79 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 1 055 811,01 | 966 700,38 | 937 147,99 | 1 349 759,79 |
| A. Equity | 415 314,87 | 424 083,64 | 334 795,48 | 393 436,43 |
| B. Liabilities and provisions for liabilities | 640 496,14 | 542 616,74 | 602 352,51 | 956 323,36 |
| 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.