Financial statements Serwisweb
Balance sheet of Serwisweb
Company age:
Age:
8 y. 2 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SERWISWEB
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 35 586,64 | 33 367,95 | 36 077,73 | 28 108,25 | 51 280,15 |
| A. Fixed assets | 12 647,91 | 22 012,90 | 12 252,72 | 627,20 | 12 506,19 |
| B. Current assets | 22 938,73 | 11 355,05 | 23 825,01 | 27 481,05 | 38 773,96 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 35 586,64 | 33 367,95 | 36 077,73 | 28 108,25 | 51 280,15 |
| A. Equity | -11 174,65 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 |
| B. Liabilities and provisions for liabilities | 46 761,29 | 85 924,50 | 75 935,40 | 19 905,96 | 2 439,54 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 46 761,29 | 85 924,50 | 75 935,40 | 19 905,96 | 2 439,54 |
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.