Financial statements Trans-Ser Marian Szumski Zbigniew Korzeniowski
Balance sheet of Trans-Ser Marian Szumski Zbigniew Korzeniowski
Company age:
Age:
23 y. 8 m. 15 d.
Balance sheet data of TRANS-SER MARIAN SZUMSKI ZBIGNIEW KORZENIOWSKI
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 73 470 946,97 | 72 192 891,52 | 68 347 800,09 | 61 574 750,03 |
| A. Fixed assets | 31 547 027,45 | 30 164 055,16 | 28 178 966,90 | 28 116 964,46 |
| B. Current assets | 41 903 919,53 | 42 028 836,36 | 40 168 833,19 | 33 457 785,57 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - |
| Total liabilities | 73 470 946,97 | 72 192 891,52 | 68 347 800,09 | 61 574 750,03 |
| A. Equity | 60 658 452,46 | 60 658 452,46 | 60 658 452,46 | 60 316 999,61 |
| B. Liabilities and provisions for liabilities | 12 812 494,51 | 11 534 439,06 | 7 689 347,63 | 1 257 750,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 12 812 494,51 | 11 534 439,06 | 7 689 347,63 | 1 257 750,42 |
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.