Financial statements Korjan Serwis
Balance sheet of Korjan Serwis
Company age:
Age:
8 y. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KORJAN SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 000,00 | 715 058,69 | 499 823,85 | 1 506 307,71 | 1 367 550,00 | 1 005 598,76 |
| A. Fixed assets | 0,00 | 0,00 | 13 768,35 | 38 403,09 | 45 890,85 | 38 804,21 |
| B. Current assets | 5 000,00 | 715 058,69 | 486 055,50 | 1 467 904,62 | 1 321 659,15 | 966 794,55 |
| 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 | 5 000,00 | 715 058,69 | 499 823,85 | 1 506 307,71 | 1 367 550,00 | 1 005 598,76 |
| A. Equity | 5 000,00 | -395 256,54 | -785 981,79 | 943 839,12 | 1 035 570,92 | 975 358,29 |
| B. Liabilities and provisions for liabilities | 0,00 | 1 110 315,23 | 1 285 805,64 | 562 468,59 | 331 979,08 | 30 240,47 |
| 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.