Financial statements Serwis Ua
Balance sheet of Serwis Ua
Company age:
Age:
7 y. 3 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERWIS UA
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 101 925,47 | 264 176,64 | 493 540,57 | 656 942,84 |
| A. Fixed assets | 17 611,97 | 77 552,93 | 54 444,34 | 42 124,06 |
| B. Current assets | 84 313,50 | 186 623,71 | 439 096,23 | 614 818,78 |
| 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 | 101 925,47 | 264 176,64 | 493 540,57 | 656 942,84 |
| A. Equity | -44 358,52 | -59 852,69 | -19 891,46 | -216 279,87 |
| B. Liabilities and provisions for liabilities | 146 283,99 | 324 029,33 | 513 432,03 | 873 222,71 |
| 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.