Financial statements Novis Servis
Balance sheet of Novis Servis
Company age:
Age:
10 y. 4 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NOVIS SERVIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 32 389,56 | 22 713,47 | 20 120,21 | 12 872,85 | -500,62 | 24 897,85 |
| A. Fixed assets | 4 124,97 | 4 041,63 | 4 041,63 | 4 041,63 | 4 041,63 | 4 041,63 |
| B. Current assets | 28 264,59 | 18 671,84 | 16 078,58 | 8 831,22 | -4 542,25 | 20 856,22 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 32 389,56 | 22 713,47 | 20 120,21 | 12 872,85 | -500,62 | 24 897,85 |
| A. Equity | 16 894,56 | 6 732,37 | -260,67 | -8 553,99 | -21 925,25 | -28 268,79 |
| B. Liabilities and provisions for liabilities | 15 495,00 | 15 981,10 | 20 380,88 | 21 426,84 | 21 424,63 | 53 166,64 |
| 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.