Financial statements Sj Service Group
Balance sheet of Sj Service Group
Company age:
Age:
5 y. 4 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SJ SERVICE GROUP
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 227 011,09 | 527 489,54 | 205 584,96 |
| A. Fixed assets | 0,00 | 19 903,33 | 17 939,96 |
| B. Current assets | 227 011,09 | 507 586,21 | 187 645,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 227 011,09 | 527 489,54 | 205 584,96 |
| A. Equity | 165 278,58 | 425 964,88 | 106 535,48 |
| B. Liabilities and provisions for liabilities | 61 732,51 | 101 524,66 | 99 049,48 |
| I. Long-term liabilities | 0,00 | 14 245,82 | 1 606,47 |
| II. Short-term liabilities | 61 732,51 | 87 278,84 | 97 443,01 |
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.