Financial statements N-Service
Balance sheet of N-Service
Company age:
Age:
12 y. 9 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of N-SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 874 975,96 | 1 386 938,69 | 1 824 433,94 | 2 119 661,84 | 1 567 051,56 | 2 164 298,48 |
| A. Fixed assets | 360 441,10 | 465 345,11 | 345 800,81 | 271 381,09 | 138 593,05 | 32 574,95 |
| B. Current assets | 514 534,86 | 921 593,58 | 1 478 633,13 | 1 848 280,75 | 1 428 458,51 | 2 131 723,53 |
| 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 | 874 975,96 | 1 386 938,69 | 1 824 433,94 | 2 119 661,84 | 1 567 051,56 | 2 164 298,48 |
| A. Equity | 233 639,31 | 519 818,06 | 846 348,69 | 1 025 940,28 | 755 036,87 | 757 538,79 |
| B. Liabilities and provisions for liabilities | 641 336,65 | 867 120,63 | 978 085,25 | 1 093 721,56 | 812 014,69 | 1 406 759,69 |
| I. Long-term liabilities | - | - | 64 495,50 | 42 187,40 | 7 991,71 | 0,00 |
| II. Short-term liabilities | - | - | 768 125,33 | 953 301,82 | 753 022,72 | 1 394 452,08 |
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.