Financial statements Serwus
Balance sheet of Serwus
Company age:
Age:
19 y. 11 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SERWUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 040 170,58 | 1 118 942,76 | 653 649,71 | 399 430,05 | 374 563,42 | 369 903,27 |
| A. Fixed assets | 1 723,00 | 620,00 | 50 000,00 | 50 000,00 | 50 000,00 | 50 000,00 |
| B. Current assets | 1 038 447,58 | 1 118 322,76 | 603 649,71 | 349 430,05 | 324 563,42 | 319 903,27 |
| 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 | 1 040 170,58 | 1 118 942,76 | 653 649,71 | 399 430,05 | 374 563,42 | 369 903,27 |
| A. Equity | 268 607,83 | 488 241,77 | 337 846,27 | 364 514,03 | 344 733,72 | 346 517,88 |
| B. Liabilities and provisions for liabilities | 771 562,75 | 630 700,99 | 315 803,44 | 34 916,02 | 29 829,70 | 23 385,39 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 771 562,75 | 630 700,99 | 315 803,44 | 34 916,02 | 29 829,70 | 23 385,39 |
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.