Financial statements Qualitel Service
Balance sheet of Qualitel Service
Company age:
Age:
7 y. 3 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of QUALITEL SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 334 413,46 | 2 687 372,25 | 3 444 390,33 | 3 762 408,24 | 2 935 855,26 | 1 956 498,14 |
| A. Fixed assets | 85 518,00 | 183 814,47 | 166 016,47 | 75 573,04 | 89 826,30 | 102 869,08 |
| B. Current assets | 1 248 895,46 | 2 503 557,78 | 3 278 373,86 | 3 686 835,20 | 2 846 028,96 | 1 853 629,06 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | 0,00 |
| Total liabilities | 1 334 413,46 | 2 687 372,25 | 3 444 390,33 | 3 762 408,24 | 2 935 855,26 | 1 956 498,14 |
| A. Equity | 52 487,92 | 871 036,97 | 875 895,09 | 879 536,97 | 882 244,75 | 1 397 222,20 |
| B. Liabilities and provisions for liabilities | 1 281 925,54 | 1 816 335,28 | 2 568 495,24 | 2 882 871,27 | 2 053 610,51 | 559 275,94 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - | - | 0,00 |
| II. Short-term liabilities | 1 180 666,82 | 1 765 246,75 | 2 362 618,42 | 2 823 779,00 | 2 014 746,46 | 463 852,79 |
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.