Financial statements Rewital - Serwis
Balance sheet data of REWITAL - SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 7 468 970,10 | 8 934 489,34 | 10 225 000,98 | 8 220 500,59 | 10 554 810,28 |
| A. Fixed assets | 536 395,50 | 558 507,54 | 414 728,69 | 249 889,76 | 789 177,66 |
| B. Current assets | 6 932 574,60 | 8 375 981,80 | 9 810 272,29 | 7 970 610,83 | 9 765 632,62 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 7 468 970,10 | 8 934 489,34 | 10 225 000,98 | 8 220 500,59 | 10 554 810,28 |
| A. Equity | 3 519 695,41 | 4 501 392,88 | 4 877 417,20 | 4 513 785,65 | 5 470 786,95 |
| B. Liabilities and provisions for liabilities | 3 949 274,69 | 4 433 096,46 | 5 347 583,78 | 3 706 714,94 | 5 084 023,33 |
| I. Long-term liabilities | 17 222,28 | 0,00 | 0,00 | 226 608,21 | 166 097,43 |
| II. Short-term liabilities | 3 932 052,41 | 4 433 096,46 | 5 347 583,78 | 3 397 630,89 | 4 917 925,90 |
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.