Financial statements Socjalna Multiservice

Balance sheet of Socjalna Multiservice

Company age:
Age:
8 y. 10 m.

Balance sheet data of SOCJALNA MULTISERVICE

Year
2019
2020
2021
2022
2023
Total assets 330 972,22 621 808,02 716 927,01 1 297 652,65 1 755 296,20
A. Fixed assets 65 031,57 71 178,75 138 021,55 419 853,57 416 405,14
B. Current assets 265 940,65 550 629,27 578 905,46 877 799,08 1 338 891,06
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 330 972,22 621 808,02 716 927,01 1 297 652,65 1 755 296,20
A. Equity 200 748,30 415 664,14 459 734,08 763 223,96 1 047 913,03
B. Liabilities and provisions for liabilities 130 223,92 206 143,88 257 192,93 534 428,69 707 383,17
I. Long-term liabilities - 0,00 0,00 0,00 0,00
II. Short-term liabilities - 206 143,88 257 192,93 534 428,69 707 383,17
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.