Financial statements Servoos
Balance sheet of Servoos
Company age:
Age:
15 y. 8 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERVOOS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 43 218,25 | 77 879,28 | 65 780,41 | 54 328,01 |
| A. Fixed assets | 24 166,67 | 12 566,67 | 966,67 | 0,00 |
| B. Current assets | 19 051,58 | 65 312,61 | 64 813,74 | 54 328,01 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 43 218,25 | 77 879,28 | 65 780,41 | 54 328,01 |
| A. Equity | -7 024,77 | 7 873,80 | 48 127,28 | 40 722,63 |
| B. Liabilities and provisions for liabilities | 50 243,02 | 70 005,48 | 17 653,13 | 13 605,38 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 50 243,02 | 70 005,48 | 15 293,13 | - |
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.