Financial statements Js Logistics Sebastian Sroga
Balance sheet data of JS LOGISTICS SEBASTIAN SROGA
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 5 210 897,32 | 5 454 683,81 | 2 937 942,38 |
| A. Fixed assets | 1 050 216,37 | 1 020 437,44 | 1 002 858,31 |
| B. Current assets | 4 160 680,95 | 4 434 246,37 | 1 935 084,07 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 5 210 897,32 | 5 454 683,81 | 2 937 942,38 |
| A. Equity | 1 824 754,80 | 2 393 302,62 | 1 493 852,90 |
| B. Liabilities and provisions for liabilities | 3 386 142,52 | 3 061 381,19 | 1 444 089,48 |
| I. Long-term liabilities | 239 477,11 | 167 654,42 | 0,00 |
| II. Short-term liabilities | 3 146 665,41 | 2 893 726,77 | 1 444 089,48 |
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.