Financial statements X-Serwis
Balance sheet data of X-SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 444 798,42 | 266 524,62 | 470 524,87 | 618 216,87 | 590 468,07 | 590 870,08 |
| A. Fixed assets | 378 700,00 | 198 700,00 | 3 700,00 | 3 700,00 | 3 700,00 | 3 700,00 |
| B. Current assets | 66 098,42 | 67 824,62 | 466 824,87 | 614 516,87 | 586 768,07 | 587 170,08 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 444 798,42 | 266 524,62 | 470 524,87 | 618 216,87 | 590 468,07 | 590 870,08 |
| A. Equity | 222 480,02 | 218 663,22 | 352 948,51 | 470 495,19 | 468 387,39 | 467 977,60 |
| B. Liabilities and provisions for liabilities | 222 318,40 | 47 861,40 | 117 576,36 | 147 721,68 | 122 080,68 | 122 892,48 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.