Financial statements Servisgum

Balance sheet of Servisgum

Company age:
Age:
23 y. 6 m. 19 d.
Share capital:
Share capital:
246 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SERVISGUM

Year
2018
2019
2020
2021
2022
2023
Total assets 1 866 185,99 2 023 996,18 1 758 692,49 2 120 013,67 2 120 013,67 2 820 526,66
A. Fixed assets 339 784,51 363 589,15 326 731,50 307 932,81 303 489,71 651 945,94
B. Current assets 1 526 401,48 1 660 407,03 1 431 960,99 1 812 080,86 2 192 589,17 2 168 580,72
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 1 866 185,99 2 023 996,18 1 758 692,49 2 120 013,67 2 496 078,88 2 820 526,66
A. Equity 639 166,00 680 154,74 1 105 065,15 1 387 350,06 2 039 136,80 2 261 554,24
B. Liabilities and provisions for liabilities 1 227 019,99 1 343 841,44 653 627,34 732 663,61 456 942,08 558 972,42
I. Long-term liabilities - - - - - -
II. Short-term liabilities 1 227 019,99 1 343 841,44 653 627,34 668 267,88 359 173,36 461 203,70
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.