Financial statements Servigo
Balance sheet of Servigo
Company age:
Age:
7 y. 1 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERVIGO
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 101 238,72 | 267 524,09 | 298 202,03 | 245 247,90 | 167 642,73 |
| A. Fixed assets | 20 000,00 | 13 000,00 | 13 000,00 | 5 000,00 | 1 000,00 |
| B. Current assets | 76 238,72 | 254 524,00 | 285 202,03 | 240 247,90 | 166 642,73 |
| C. Share capital contributions (basic funds) | 5 000,00 | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 101 238,72 | 267 524,09 | 298 202,03 | 245 247,90 | 167 642,73 |
| A. Equity | 101 238,72 | 240 644,89 | 296 170,95 | 234 220,78 | 164 321,73 |
| B. Liabilities and provisions for liabilities | 0,00 | 26 879,20 | 2 081,08 | 11 027,12 | 3 321,00 |
| I. Long-term liabilities | 0,00 | - | - | - | - |
| II. Short-term liabilities | 0,00 | 26 879,30 | 2 081,08 | 11 027,12 | 3 321,00 |
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.