Financial statements Vendi Servis
Balance sheet of Vendi Servis
Company age:
Age:
17 y. 3 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of VENDI SERVIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 48 636 850,67 | 43 141 139,08 | 8 716 600,92 | 6 078 058,98 |
| A. Fixed assets | 16 297 256,05 | 8 994 512,29 | 1 125 579,90 | 1 055 886,93 |
| B. Current assets | 32 339 594,62 | 34 146 626,79 | 7 591 021,02 | 5 022 172,05 |
| 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 | 48 636 850,67 | 43 141 139,08 | 8 716 600,92 | 6 078 058,98 |
| A. Equity | 17 734 775,44 | 7 426 969,30 | 298 057,94 | 3 790 655,20 |
| B. Liabilities and provisions for liabilities | 30 902 075,23 | 35 714 169,78 | 8 418 542,98 | 2 287 403,78 |
| I. Long-term liabilities | 4 965 203,85 | 2 503 331,23 | 3 500 000,00 | 281 440,00 |
| II. Short-term liabilities | 23 866 407,94 | 32 452 340,99 | 4 238 359,88 | 1 893 255,00 |
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.