Financial statements Klima Serwis
Balance sheet of Klima Serwis
Company age:
Age:
7 y. 20 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of KLIMA SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 994,85 | 9 994,85 | 415 083,64 | 992 314,39 | 1 449 380,02 | 2 636 487,42 |
| A. Fixed assets | 0,00 | 0,00 | 29 896,84 | 13 588,00 | 905,14 | 13 591,85 |
| B. Current assets | 9 994,85 | 9 994,85 | 385 186,80 | 978 726,39 | 1 448 474,88 | 2 622 895,57 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 9 994,85 | 9 994,85 | 415 083,64 | 992 314,39 | 1 449 380,02 | 2 636 487,42 |
| A. Equity | 9 994,85 | 9 964,85 | 381 121,96 | 928 566,32 | 1 331 376,18 | 2 527 521,11 |
| B. Liabilities and provisions for liabilities | 0,00 | 30,00 | 33 961,68 | 63 748,07 | 118 003,84 | 108 966,31 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 30,00 | 33 961,68 | 63 748,07 | 118 003,84 | 108 966,31 |
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.