Financial statements Service Group
Balance sheet of Service Group
Company age:
Age:
8 y. 11 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERVICE GROUP
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 8 513 938,92 | 11 421 620,03 |
| A. Fixed assets | 174 258,35 | 2 306 399,71 |
| B. Current assets | 8 339 680,57 | 9 115 220,32 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 8 513 938,92 | 11 421 620,03 |
| A. Equity | 5 559 551,52 | 3 358 693,52 |
| B. Liabilities and provisions for liabilities | 2 954 387,40 | 8 062 926,51 |
| I. Long-term liabilities | 0,00 | 1 138 062,91 |
| II. Short-term liabilities | 2 954 387,40 | 6 924 863,60 |
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.