Financial statements Joka Serwis
Balance sheet data of JOKA SERWIS
Year
|
2018
|
2019
|
2022
|
2023
|
---|---|---|---|---|
Total assets | 219 968,86 | 275 280,59 | 885 941,32 | 762 962,03 |
A. Fixed assets | 13 343,21 | 7 039,21 | 374 941,67 | 194 499,97 |
B. Current assets | 206 625,65 | 268 241,38 | 510 999,65 | 568 462,06 |
C. Share capital contributions (basic funds) | - | - | - | - |
D. Own shares (stocks) | - | - | - | - |
Total liabilities | 219 968,86 | 275 280,59 | 885 941,32 | 762 962,03 |
A. Equity | 180 181,89 | 242 303,82 | 595 564,08 | 535 820,69 |
B. Liabilities and provisions for liabilities | 39 786,97 | 32 976,77 | 290 377,24 | 227 141,34 |
I. Long-term liabilities | 0,00 | 0,00 | 149 484,48 | 41 167,45 |
II. Short-term liabilities | 39 786,97 | 32 976,77 | 140 892,76 | 185 973,89 |
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.