Financial statements Serwar
Balance sheet of Serwar
Company age:
Age:
24 y. 5 m.
Share capital:
Share capital:
837 000 PLN
Balance sheet data of SERWAR
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 8 947 973,71 | 8 573 312,76 | 7 785 188,04 | 8 607 103,08 | 9 741 597,50 |
| A. Fixed assets | 7 568 644,94 | 6 756 541,12 | 5 587 600,50 | 5 555 535,47 | 5 486 508,90 |
| B. Current assets | 1 379 328,77 | 1 816 771,64 | 2 197 587,54 | 3 051 567,61 | 4 255 088,60 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 8 947 973,71 | 8 573 312,76 | 7 785 188,04 | 8 607 103,08 | 9 741 597,50 |
| A. Equity | 6 352 499,36 | 6 768 054,49 | 6 755 159,43 | 7 574 758,36 | 8 629 884,91 |
| B. Liabilities and provisions for liabilities | 2 595 474,35 | 1 805 258,27 | 1 030 028,61 | 1 032 344,72 | 1 111 712,59 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 246 701,90 | 229 861,70 | 228 007,92 | 315 795,82 | 418 099,53 |
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.