Financial statements Service Integrated
Balance sheet data of SERVICE INTEGRATED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 12 053,55 | 24 815,34 | 71 672,50 | 44 499,63 | 44 499,63 | 45 761,31 | 30 163,84 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 12 053,55 | 24 815,34 | 71 672,50 | 44 499,63 | 44 499,63 | 45 761,31 | 30 163,84 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 12 053,55 | 24 815,34 | 71 672,50 | 44 499,63 | 44 499,63 | 45 761,31 | 30 163,84 |
| A. Equity | -42 592,14 | 16 799,64 | 59 451,08 | 41 648,63 | 41 648,63 | 40 528,36 | 28 020,89 |
| B. Liabilities and provisions for liabilities | 54 645,69 | 8 015,70 | 12 221,42 | 2 851,00 | 2 851,00 | 5 232,95 | 2 142,95 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 54 645,69 | 8 015,70 | 12 221,42 | 2 851,00 | 2 851,00 | 5 232,95 | 2 142,95 |
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.