Financial statements Sega Serwis
Balance sheet of Sega Serwis
Company age:
Age:
6 y. 11 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SEGA SERWIS
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 230 093,78 | 604 193,69 | 721 579,93 | 1 118 635,04 | 929 666,16 | 965 452,68 |
| A. Fixed assets | 6 300,00 | 0,00 | 13 728,00 | 39 291,74 | 54 692,38 | 34 387,00 |
| B. Current assets | 223 793,78 | 604 193,69 | 707 851,93 | 1 079 343,30 | 874 973,78 | 931 065,68 |
| 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 | 230 093,78 | 604 193,69 | 721 579,93 | 1 118 635,04 | 929 666,16 | 965 452,68 |
| A. Equity | 170 404,52 | 483 100,50 | 593 518,47 | 840 718,75 | 697 568,13 | 716 633,39 |
| B. Liabilities and provisions for liabilities | 59 689,26 | 121 093,19 | 128 061,46 | 277 916,29 | 232 098,03 | 248 819,29 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 59 689,26 | 121 093,19 | 128 061,46 | 277 916,29 | 232 098,03 | 248 819,29 |
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.