Financial statements Serwis Haller W Upadłości
Balance sheet of Serwis Haller W Upadłości
Company age:
Age:
22 y. 2 m. 16 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of SERWIS HALLER W UPADŁOŚCI
|
Year
|
2018
|
2019
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 48 772 656,33 | 38 085 931,93 | 8 013 620,78 | 6 068 632,19 |
| A. Fixed assets | 6 544 385,17 | 6 203 545,03 | 4 103 308,69 | 4 028 688,90 |
| B. Current assets | 42 228 271,16 | 31 882 386,90 | 3 910 312,09 | 2 039 943,29 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 48 772 656,33 | 38 085 931,93 | 8 013 620,78 | 6 068 632,19 |
| A. Equity | 1 554 546,72 | 1 624 464,56 | -9 344 220,91 | -10 641 991,32 |
| B. Liabilities and provisions for liabilities | 47 218 109,61 | 36 461 467,37 | 17 357 841,69 | 16 710 623,51 |
| I. Long-term liabilities | 1 165 173,72 | 1 098 725,59 | 0,00 | 0,00 |
| II. Short-term liabilities | 45 732 402,39 | 35 067 488,89 | 16 048 334,36 | 16 057 799,55 |
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.