Financial statements Serwis Bokala
Balance sheet of Serwis Bokala
Company age:
Age:
11 y. 11 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERWIS BOKALA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 87 963,64 | 97 731,40 | 101 637,51 | 88 240,60 | 81 685,79 | 83 996,77 |
| A. Fixed assets | 73 705,73 | 66 863,65 | 78 840,09 | 75 316,51 | 71 792,95 | 68 499,95 |
| B. Current assets | 14 257,91 | 30 867,75 | 22 797,42 | 12 924,09 | 9 892,84 | 15 496,82 |
| 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 | 87 963,64 | 97 731,40 | 101 637,51 | 88 240,60 | 81 685,79 | 83 996,77 |
| A. Equity | 9 409,52 | 5 065,69 | 4 356,22 | -19 154,51 | -34 866,32 | -46 202,32 |
| B. Liabilities and provisions for liabilities | 78 554,12 | 92 665,71 | 97 281,29 | 107 395,11 | 116 552,11 | 130 199,09 |
| 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.