Financial statements Zapel Service Kompleksowe Centrum Usług
Balance sheet data of ZAPEL SERVICE KOMPLEKSOWE CENTRUM USŁUG
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 889 496,49 | 2 873 242,65 | 2 872 443,02 | 2 980 534,03 | 2 922 321,31 | 2 983 420,28 |
A. Fixed assets | 2 437 942,47 | 2 324 902,59 | 2 198 799,13 | 2 180 153,03 | 2 061 956,81 | 2 119 796,02 |
B. Current assets | 451 554,02 | 548 340,06 | 673 643,89 | 800 381,00 | 860 364,50 | 863 624,26 |
C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 2 889 496,49 | 2 873 242,65 | 2 872 443,02 | 2 980 534,03 | 2 922 321,31 | 2 983 420,28 |
A. Equity | 2 506 317,65 | 2 527 273,43 | 2 552 767,78 | 2 678 677,95 | 2 694 402,37 | 2 709 610,08 |
B. Liabilities and provisions for liabilities | 383 178,84 | 345 969,22 | 319 675,24 | 301 856,08 | 227 918,94 | 273 810,20 |
I. Long-term liabilities | 0,00 | 0,00 | 93 467,81 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 383 178,84 | 345 969,22 | 226 207,43 | 301 856,08 | 227 918,94 | 273 810,20 |
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.