Financial statements Servik
Balance sheet of Servik
Company age:
Age:
5 y. 4 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERVIK
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 1 293 535,08 | 937 478,17 | 623 750,73 |
| A. Fixed assets | 12 833,35 | 0,00 | 33 585,97 |
| B. Current assets | 1 280 701,73 | 937 478,17 | 590 164,76 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 1 293 535,08 | 937 478,17 | 623 750,73 |
| A. Equity | 583 220,87 | 476 150,32 | 296 324,75 |
| B. Liabilities and provisions for liabilities | 710 314,21 | 461 327,85 | 327 425,98 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 710 314,21 | 461 327,85 | 327 425,98 |
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.