Financial statements Servona
Balance sheet of Servona
Company age:
Age:
9 y. 5 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERVONA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 982 787,48 | 509 821,30 | 498 912,00 | 499 396,51 | 355 077,43 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 982 787,48 | 509 821,30 | 498 912,00 | 499 396,51 | 355 077,43 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 982 787,48 | 509 821,30 | 498 912,00 | 499 396,51 | 355 077,43 |
| A. Equity | -499 880,95 | -593 160,78 | -611 132,24 | -622 402,62 | -636 657,62 |
| B. Liabilities and provisions for liabilities | 1 482 668,43 | 1 102 982,08 | 111 044,24 | 1 110 044,24 | 983 314,05 |
| I. Long-term liabilities | 98 275,05 | 94 600,00 | 94 600,00 | 94 600,00 | 94 600,00 |
| II. Short-term liabilities | 1 384 314,38 | 999 961,08 | 1 015 444,24 | 1 015 444,24 | 888 714,05 |
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.