Financial statements Service Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Service Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
7 y. 11 m. 25 d.
Balance sheet data of SERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 726 347,30 | 1 618 491,46 | 1 929 860,80 | 1 854 783,20 |
| A. Fixed assets | 751 913,20 | 872 656,58 | 799 718,32 | 761 475,77 |
| B. Current assets | 974 434,10 | 745 834,88 | 1 130 142,48 | 1 093 307,43 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 726 347,30 | 1 618 491,46 | 1 929 860,80 | 1 854 783,20 |
| A. Equity | 1 143 448,80 | 795 952,94 | 935 222,93 | 1 252 540,28 |
| B. Liabilities and provisions for liabilities | 582 898,50 | 822 538,52 | 994 637,87 | 602 242,92 |
| I. Long-term liabilities | 306 000,00 | 80 928,71 | 0,00 | 0,00 |
| II. Short-term liabilities | 276 898,50 | 656 609,87 | 941 869,87 | 602 242,92 |
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.