Financial statements Nasz Serwis
Balance sheet of Nasz Serwis
Company age:
Age:
18 y. 19 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of NASZ SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 737 997,63 | 1 685 370,29 | 1 369 862,74 | 1 793 080,49 | 2 394 440,87 | 2 010 102,04 |
| A. Fixed assets | 28 859,10 | 12 855,00 | 16 212,00 | 13 860,00 | 11 508,00 | 9 156,00 |
| B. Current assets | 1 709 138,53 | 1 672 515,29 | 1 353 650,74 | 1 779 220,49 | 2 382 932,87 | 2 000 946,04 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 737 997,63 | 1 685 370,29 | 1 369 862,74 | 1 793 080,49 | 2 394 440,87 | 2 010 102,04 |
| A. Equity | 1 026 711,14 | 893 077,04 | 557 831,64 | 1 021 546,01 | 1 352 772,07 | 1 036 505,96 |
| B. Liabilities and provisions for liabilities | 711 286,49 | 792 293,25 | 812 031,10 | 771 534,48 | 1 041 668,80 | 973 596,08 |
| I. Long-term liabilities | - | - | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 711 286,49 | 792 293,25 | 673 385,56 | 771 534,48 | 1 041 668,80 | 973 596,08 |
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.