Financial statements Jms Serwis
Balance sheet data of JMS SERWIS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 809 257,28 | 817 102,43 | 892 179,17 | 860 587,47 |
| A. Fixed assets | 88 087,30 | 88 087,30 | 88 087,30 | 88 087,30 |
| B. Current assets | 721 169,98 | 729 015,13 | 804 091,87 | 772 500,17 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 809 257,28 | 817 102,43 | 892 179,17 | 860 587,47 |
| A. Equity | 49 497,88 | 45 638,66 | 42 299,62 | 30 429,19 |
| B. Liabilities and provisions for liabilities | 759 759,40 | 771 463,77 | 849 879,55 | 830 158,28 |
| I. Long-term liabilities | 100 367,11 | 100 367,11 | 100 367,11 | 100 367,11 |
| II. Short-term liabilities | 578 415,29 | 590 119,66 | 668 535,44 | 648 814,17 |
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.