Financial statements Serwis Apt
Balance sheet data of SERWIS APT
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 38 584,72 | 18 438,49 | 55 893,16 | 262 145,06 | 227 355,95 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 38 584,72 | 18 438,49 | 55 893,16 | 262 145,06 | 227 355,95 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 38 584,72 | 18 438,49 | 55 893,16 | 262 145,06 | 227 355,95 |
| A. Equity | 5 424,24 | 18 426,49 | 12 479,76 | -50 980,56 | -110 772,46 |
| B. Liabilities and provisions for liabilities | 33 160,48 | 12,00 | 43 413,40 | 313 125,62 | 338 128,41 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.