Financial statements Logistic Service
Balance sheet of Logistic Service
Company age:
Age:
21 y. 8 m. 2 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of LOGISTIC SERVICE
|
Year
|
2016
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 586,99 | 586,99 | 2 365,09 | 2 314 629,04 | 1 980 886,10 | 1 770 226,39 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 1 467 028,89 | 1 451 049,90 | 1 222 793,70 |
| B. Current assets | 586,99 | 586,99 | 2 365,09 | 847 600,15 | 529 836,20 | 547 432,69 |
| 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 | 586,99 | 586,99 | 2 365,09 | 2 314 629,04 | 1 980 886,10 | 1 770 226,39 |
| A. Equity | -19 021,90 | -19 021,90 | -18 419,90 | 497 309,08 | 216 799,10 | 43 777,31 |
| B. Liabilities and provisions for liabilities | 19 608,89 | 19 608,89 | 20 784,99 | 1 817 319,96 | 1 764 087,00 | 1 726 449,08 |
| I. Long-term liabilities | 0,00 | 0,00 | 19 190,00 | 207 494,20 | 193 638,89 | 193 638,89 |
| II. Short-term liabilities | 19 608,89 | 19 608,89 | 1 594,99 | 1 609 825,76 | 1 570 148,11 | 1 503 898,19 |
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.