Financial statements Vervis

Balance sheet of Vervis

Company age:
Age:
10 y. 1 m. 26 d.
Share capital:
Share capital:
498 000 PLN

Balance sheet data of VERVIS

Year
2018
2019
2020
2021
2022
2023
Total assets 19 341 004,58 37 445 721,15 25 193 179,57 19 929 080,19 20 917 071,03 50 593 043,29
A. Fixed assets 1 239 210,83 1 598 050,09 918 191,76 1 136 489,76 2 032 848,86 9 627 744,83
B. Current assets 18 101 793,75 35 847 671,06 24 274 987,81 18 792 590,43 18 884 222,17 40 965 298,46
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 19 341 004,58 37 445 721,15 25 193 179,57 19 929 080,19 20 917 071,03 50 593 043,29
A. Equity 6 904 921,12 21 811 258,30 19 702 812,58 13 540 906,24 6 532 321,61 12 091 838,01
B. Liabilities and provisions for liabilities 12 436 083,46 15 634 462,85 5 490 366,99 6 388 173,95 14 384 749,42 38 501 205,28
I. Long-term liabilities 3 691 453,38 45 000,00 0,00 0,00 80 134,96 57 957,08
II. Short-term liabilities 8 016 363,24 8 557 428,46 4 701 184,90 6 301 023,44 2 458 250,54 32 005 143,50
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.