Financial statements Org-Service
Balance sheet of Org-Service
Company age:
Age:
21 y. 5 m. 12 d.
Share capital:
Share capital:
36 000 PLN
Balance sheet data of ORG-SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 365 513,23 | 397,00 | 295 200,96 | 941 276,71 | 941 276,71 |
| A. Fixed assets | 238 168,20 | 241,00 | 226 796,53 | 0,00 | - |
| B. Current assets | 127 345,03 | 156,00 | 68 404,43 | 941 276,71 | 941 276,71 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 365 513,23 | 397,00 | 295 200,98 | 941 276,71 | 941 276,71 |
| A. Equity | 313 296,35 | 349,00 | 263 921,35 | 928 192,57 | 928 192,57 |
| B. Liabilities and provisions for liabilities | 51 642,07 | 46,00 | 31 279,61 | 13 084,14 | 13 084,14 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 51 642,07 | - | - | - | - |
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.