Financial statements Serwistech24
Balance sheet of Serwistech24
Company age:
Age:
23 y. 7 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SERWISTECH24
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 249 028,05 | 1 210 524,07 | 687 689,12 | 579 658,60 | 1 083 287,89 | 1 168 429,65 |
| A. Fixed assets | 267 488,51 | 282 578,14 | 19 770,27 | 63 027,33 | 73 116,82 | 92 606,26 |
| B. Current assets | 981 539,54 | 927 945,93 | 667 918,85 | 516 631,27 | 1 010 171,07 | 1 075 823,39 |
| 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 | 1 249 028,05 | 1 210 524,07 | 687 689,12 | 579 658,60 | 1 083 287,89 | 1 168 429,65 |
| A. Equity | 795 882,13 | 736 195,77 | 200 734,20 | 120 888,54 | -156 964,40 | -182 747,97 |
| B. Liabilities and provisions for liabilities | 453 145,92 | 474 328,30 | 486 954,92 | 458 770,06 | 1 240 252,29 | 1 351 177,62 |
| I. Long-term liabilities | 58 940,00 | 0,00 | - | - | 0,00 | 0,00 |
| II. Short-term liabilities | 394 205,92 | 474 328,30 | - | - | 1 238 908,63 | 1 351 177,62 |
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.