Financial statements Servis-Trans
Balance sheet of Servis-Trans
Company age:
Age:
14 y. 1 m. 14 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of SERVIS-TRANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 14 148,03 | 10 352,03 | 9 093,52 | 8 507,52 | 33 078,88 | 41 750,30 |
| A. Fixed assets | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 |
| B. Current assets | 14 048,03 | 10 252,03 | 8 993,52 | 8 407,52 | 30 630,18 | 39 301,60 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 2 348,70 | 2 348,70 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 14 148,03 | 10 352,03 | 9 093,52 | 8 507,52 | 33 078,88 | 41 750,30 |
| A. Equity | 8 778,03 | 8 914,03 | 4 517,52 | -2 650,48 | 20 998,88 | 30 995,30 |
| B. Liabilities and provisions for liabilities | 5 370,00 | 1 438,00 | 4 576,00 | 11 158,00 | 12 080,00 | 10 755,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.