Financial statements Systemair Service
Balance sheet of Systemair Service
Company age:
Age:
21 y. 11 m. 1 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of SYSTEMAIR SERVICE
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 773 469,69 | 1 808 609,01 | 1 957 995,58 | 1 806 946,95 | 1 435 770,66 |
| A. Fixed assets | 327 157,46 | 368 639,89 | 482 201,76 | 339 853,53 | 209 236,63 |
| B. Current assets | 1 446 312,23 | 1 439 969,12 | 1 475 793,82 | 1 467 093,42 | 1 226 534,03 |
| 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 | 1 773 469,69 | 1 808 609,01 | 1 957 995,58 | 1 806 946,95 | 1 435 770,65 |
| A. Equity | 85 815,47 | 129 315,28 | -400 491,81 | -1 079 540,81 | -1 410 487,30 |
| B. Liabilities and provisions for liabilities | 1 687 654,22 | 1 679 293,73 | 2 358 487,39 | 2 886 487,76 | 2 846 257,95 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 1 404 417,34 | 1 483 963,23 | 2 208 611,35 | 2 727 339,17 | 2 666 291,14 |
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.