Financial statements Res Marine Service
Balance sheet of Res Marine Service
Company age:
Age:
4 y. 6 m. 9 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of RES MARINE SERVICE
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 1 264 163,86 | 2 858 655,19 | 2 552 308,90 |
| A. Fixed assets | 136 585,37 | 81 951,22 | 252 183,18 |
| B. Current assets | 1 127 578,49 | 2 776 703,97 | 2 300 125,72 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 264 163,86 | 2 858 655,19 | 2 552 308,90 |
| A. Equity | 344 004,51 | 1 796 286,37 | 2 286 080,22 |
| B. Liabilities and provisions for liabilities | 920 159,35 | 1 062 368,82 | 266 228,68 |
| I. Long-term liabilities | - | 64 331,51 | 0,00 |
| II. Short-term liabilities | - | 461 304,53 | 266 228,68 |
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.