Financial statements Proserwis
Balance sheet of Proserwis
Company age:
Age:
9 y. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PROSERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 21 175,57 | 48 524,30 | 63 804,42 | 85 723,22 | 236 370,03 | 231 510,10 |
| A. Fixed assets | 100,00 | 100,00 | 100,00 | 100,00 | 203 186,88 | 202 394,96 |
| B. Current assets | 16 575,57 | 43 924,30 | 59 204,42 | 81 123,22 | 33 183,15 | 29 115,14 |
| C. Share capital contributions (basic funds) | 4 500,00 | 4 500,00 | 4 500,00 | 4 500,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 21 175,57 | 48 524,30 | 63 804,42 | 85 723,22 | 236 370,03 | 231 510,10 |
| A. Equity | 19 770,57 | 47 334,06 | 62 144,42 | 84 616,22 | 211 035,22 | 207 405,29 |
| B. Liabilities and provisions for liabilities | 1 405,00 | 1 190,24 | 1 660,00 | 1 107,00 | 25 334,81 | 24 104,81 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 405,00 | 1 190,24 | 1 660,00 | 1 107,00 | 25 334,81 | 24 104,81 |
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.