Financial statements Sr Serwis
Balance sheet of Sr Serwis
Company age:
Age:
5 y. 1 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SR SERWIS
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 56 912,61 | 80 905,99 | 83 768,01 |
| A. Fixed assets | 6 534,76 | 4 953,76 | 11 282,88 |
| B. Current assets | 50 377,85 | 75 952,23 | 72 485,13 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 56 912,61 | 80 905,99 | 83 768,01 |
| A. Equity | 25 147,71 | 52 469,00 | 49 720,00 |
| B. Liabilities and provisions for liabilities | 31 764,90 | 28 436,99 | 34 048,01 |
| I. Long-term liabilities | - | - | - |
| II. Short-term liabilities | 31 764,90 | 28 436,99 | 34 048,01 |
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.