Financial statements Serwal
Balance sheet of Serwal
Company age:
Age:
15 y. 10 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERWAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 245 535,86 | 339 550,97 | 325 621,93 | 342 043,37 | 340 422,15 | 316 854,18 |
| A. Fixed assets | 7 113,85 | 6 585,35 | 3 265,93 | 683,32 | 0,00 | 0,00 |
| B. Current assets | 238 422,01 | 332 965,62 | 322 356,00 | 341 360,05 | 340 422,15 | 316 854,18 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 245 535,86 | 339 550,97 | 325 621,93 | 342 043,37 | 340 422,15 | 316 854,18 |
| A. Equity | 120 591,13 | 218 163,99 | 210 826,89 | 247 790,63 | 267 236,02 | 253 274,49 |
| B. Liabilities and provisions for liabilities | 124 944,73 | 121 386,98 | 114 795,04 | 94 252,74 | 73 186,13 | 63 579,69 |
| I. Long-term liabilities | 0,00 | 0,00 | 41 400,00 | 54 380,83 | 0,00 | 0,00 |
| II. Short-term liabilities | 124 944,73 | 121 386,98 | 73 395,04 | 39 871,91 | 73 186,13 | 63 579,69 |
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.
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