Financial statements Serwis On-Line
Balance sheet data of SERWIS ON-LINE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 220 268,85 | 227 235,55 | 110 718,67 | 122 665,90 | 215 895,63 | 335 199,61 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 392,47 | 129,43 | 0,00 |
| B. Current assets | 220 268,85 | 227 235,55 | 110 718,67 | 122 273,43 | 215 766,20 | 335 199,61 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 220 268,85 | 227 235,55 | 110 718,67 | 122 665,90 | 215 895,63 | 335 199,61 |
| A. Equity | 3 367,69 | 10 971,65 | 34 477,51 | 55 139,63 | 109 985,28 | 134 064,22 |
| B. Liabilities and provisions for liabilities | 216 901,16 | 216 263,90 | 76 241,16 | 67 526,27 | 105 910,35 | 201 135,39 |
| I. Long-term liabilities | 77 100,00 | 39 200,00 | 39 200,00 | 0,00 | - | - |
| II. Short-term liabilities | 139 801,16 | 177 063,90 | 37 041,16 | 67 526,27 | 105 910,35 | 201 135,39 |
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.