Financial statements Ser-Went

Balance sheet of Ser-Went

Company age:
Age:
18 y. 28 d.
Share capital:
Share capital:
60 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SER-WENT

Year
2018
2019
2020
2021
2022
2023
Total assets 1 620 763,89 1 642 655,89 2 499 071,93 3 002 021,11 3 432 885,92 3 676 211,39
A. Fixed assets 82 304,07 76 869,36 658 920,50 1 402 094,12 1 527 448,77 1 478 459,65
B. Current assets 1 538 459,82 1 565 786,53 1 840 151,43 1 599 926,99 1 905 437,15 2 197 751,74
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 1 620 763,89 1 642 655,89 2 499 071,93 3 002 021,11 3 432 885,92 3 676 211,39
A. Equity 732 134,35 1 101 154,20 1 079 585,28 1 739 907,16 1 807 828,21 2 021 224,04
B. Liabilities and provisions for liabilities 888 629,54 541 501,69 1 419 486,65 1 262 113,95 1 625 057,71 1 654 987,35
I. Long-term liabilities 11 797,77 11 797,77 760 681,77 523 166,09 339 797,77 305 995,08
II. Short-term liabilities 875 383,28 528 566,87 658 804,88 738 947,86 1 247 809,94 1 348 992,27
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.