Financial statements Servipol
Balance sheet of Servipol
Company age:
Age:
7 y. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERVIPOL
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 15 500,75 | 21 855,65 | 20 871,48 | 22 638,60 | 28 968,68 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 14 500,75 | 20 855,65 | 19 871,48 | 21 638,60 | 27 968,68 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 15 500,75 | 23 240,65 | 20 871,48 | 22 638,60 | 28 968,68 |
| A. Equity | 14 067,75 | 20 434,65 | 17 879,48 | 19 141,33 | 24 866,13 |
| B. Liabilities and provisions for liabilities | 1 433,00 | 2 806,00 | 2 992,00 | 3 497,27 | 4 102,55 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 1 433,00 | - | - | - | - |
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.