Financial statements Serwis Reasekuracyjny
Balance sheet of Serwis Reasekuracyjny
Company age:
Age:
15 y. 23 d.
Share capital:
Share capital:
60 000 PLN
Balance sheet data of SERWIS REASEKURACYJNY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 469 368,54 | 891 271,54 | 8 074 724,03 | 8 185 736,09 | 10 122 683,80 | 16 360 391,45 |
| A. Fixed assets | 97 500,00 | 222 500,00 | 222 500,00 | 222 500,00 | 222 500,00 | 222 500,00 |
| B. Current assets | 2 371 868,54 | 668 771,54 | 7 852 224,03 | 7 963 236,09 | 9 900 183,80 | 16 137 891,45 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 2 469 368,54 | 891 271,54 | 8 074 724,03 | 8 185 736,09 | 10 122 683,80 | 16 360 391,45 |
| A. Equity | 2 394 108,48 | 891 271,54 | 8 074 724,03 | 5 289 499,82 | 10 122 683,80 | 16 360 274,05 |
| B. Liabilities and provisions for liabilities | 75 260,06 | 0,00 | 0,00 | 2 896 236,27 | 0,00 | 117,40 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 75 260,06 | 0,00 | 0,00 | - | - | - |
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.