Financial statements Serviceline
Balance sheet of Serviceline
Company age:
Age:
13 y. 6 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERVICELINE
|
Year
|
2022
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 979 861,92 | 3 049 489,64 | 9 592 290,60 |
| A. Fixed assets | 20 602,39 | 20 419,54 | 36 085,69 |
| B. Current assets | 959 259,53 | 3 029 070,10 | 9 556 204,91 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 979 861,92 | 3 049 489,64 | 9 592 290,60 |
| A. Equity | 370 572,55 | 1 746 777,09 | 4 178 077,04 |
| B. Liabilities and provisions for liabilities | 609 289,37 | 1 302 712,55 | 5 414 213,56 |
| I. Long-term liabilities | 10 874,95 | 0,00 | 0,00 |
| II. Short-term liabilities | 598 414,42 | 1 302 712,55 | 5 414 213,56 |
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.