Financial statements Zakłady Usługowe Wschód
Balance sheet data of ZAKŁADY USŁUGOWE WSCHÓD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 170 975,00 | 3 050 284,28 | 6 675 054,14 | 6 470 574,10 | 6 689 118,33 | 7 526 141,18 |
| A. Fixed assets | 134 471,47 | 99 818,86 | 2 598 577,35 | 2 833 047,42 | 2 942 758,12 | 2 999 336,79 |
| B. Current assets | 2 036 503,53 | 2 950 465,42 | 4 076 476,79 | 3 637 526,68 | 3 746 360,21 | 4 526 804,39 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 2 170 975,00 | 3 050 284,28 | 6 675 054,14 | 6 470 574,10 | 6 689 118,33 | 7 526 141,18 |
| A. Equity | 833 626,11 | 1 247 779,41 | 2 234 352,45 | 2 575 509,89 | 2 689 378,45 | 2 987 507,79 |
| B. Liabilities and provisions for liabilities | 1 337 348,89 | 1 802 504,87 | 4 440 701,69 | 3 895 064,21 | 3 999 739,88 | 4 538 633,39 |
| I. Long-term liabilities | 0,00 | - | 2 252 334,20 | 1 454 895,00 | 1 201 875,00 | 948 855,00 |
| II. Short-term liabilities | 1 259 276,13 | 1 724 432,11 | 2 113 837,15 | 2 365 889,25 | 2 723 584,92 | 3 515 498,43 |
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.