Financial statements Service Estate
Balance sheet of Service Estate
Company age:
Age:
23 y. 11 m. 28 d.
Share capital:
Share capital:
250 000 PLN
Balance sheet data of SERVICE ESTATE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 811 252,51 | 1 982 110,30 | 2 062 562,84 | 1 978 948,24 | 3 872 518,88 |
| A. Fixed assets | 1 068 827,51 | 1 317 264,72 | 1 216 437,91 | 1 325 611,15 | 3 456 646,31 |
| B. Current assets | 742 425,00 | 664 845,58 | 846 124,93 | 653 337,09 | 415 872,57 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 1 811 252,51 | 1 982 110,30 | 2 062 562,84 | 1 978 948,24 | 3 872 518,88 |
| A. Equity | 1 533 593,07 | 1 698 713,87 | 1 758 184,87 | 1 953 513,29 | 1 669 381,89 |
| B. Liabilities and provisions for liabilities | 277 659,44 | 283 396,43 | 304 377,97 | 25 434,95 | 2 203 136,99 |
| I. Long-term liabilities | 247 217,12 | 258 979,17 | 265 656,78 | 10 000,00 | 2 182 636,00 |
| II. Short-term liabilities | 30 442,32 | 24 417,26 | 38 721,19 | 15 434,95 | 20 500,99 |
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.