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ENVIRO SERV INC (EVSV)

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  • 0.0005
  • 0.00000.00%
15min DelayClose Apr 17 15:57 ET
98.77KMarket Cap0.00P/E (TTM)

ENVIRO SERV INC (EVSV) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2012
(Q2)Jun 30, 2012
(Q1)Mar 31, 2012
(FY)Dec 31, 2011
(Q4)Dec 31, 2011
(Q3)Sep 30, 2011
(Q2)Jun 30, 2011
(Q1)Mar 31, 2011
(FY)Dec 31, 2010
(Q4)Dec 31, 2010
Assets
Current assets
Cash, cash equivalents and short term investments
-48.72%200
0.00%390
-87.27%390
-34.82%775
-34.82%775
-93.51%390
-47.44%390
45.21%3.06K
23.60%1.19K
23.60%1.19K
-Cash and cash equivalents
-48.72%200
0.00%390
-87.27%390
-34.82%775
-34.82%775
-93.51%390
-47.44%390
45.21%3.06K
23.60%1.19K
23.60%1.19K
Other current assets
----
----
----
0.00%2.19K
0.00%2.19K
----
0.00%2.19K
0.00%2.19K
0.00%2.19K
0.00%2.19K
Total current assets
-48.72%200
-84.89%390
-92.58%390
-12.25%2.97K
-12.25%2.97K
-95.24%390
-12.00%2.58K
22.18%5.26K
7.20%3.38K
7.20%3.38K
Non current assets
Net PPE
--0
--0
-33.39%401
-50.06%401
-50.06%401
-60.10%401
-66.78%401
-57.24%602
-50.12%803
-50.12%803
-Gross PPE
0.00%2.82K
0.00%2.82K
0.00%2.82K
20.08%2.42K
20.08%2.42K
0.00%2.82K
-0.04%2.82K
0.00%2.82K
-28.63%2.01K
-28.63%2.01K
-Accumulated depreciation
-16.58%-2.82K
-16.58%-2.82K
-9.07%-2.42K
-66.67%-2.02K
-66.67%-2.02K
-33.30%-2.42K
-49.91%-2.42K
-57.12%-2.22K
0.00%-1.21K
0.00%-1.21K
Total non current assets
--0
--0
-33.39%401
-50.06%401
-50.06%401
-60.10%401
-66.78%401
-57.24%602
-50.12%803
-50.12%803
Total assets
-74.72%200
-86.92%390
-86.49%791
-19.51%3.37K
-19.51%3.37K
-91.41%791
-27.97%2.98K
2.59%5.86K
-12.18%4.18K
-12.18%4.18K
Liabilities
Current liabilities
Payables
0.00%67.24K
0.00%67.24K
-3.32%67.24K
18.45%67.24K
18.45%67.24K
-49.77%67.24K
-46.97%67.24K
-44.40%69.55K
-65.56%56.77K
-65.56%56.77K
-accounts payable
0.00%67.24K
0.00%67.24K
-3.32%67.24K
18.45%67.24K
18.45%67.24K
-49.77%67.24K
-46.97%67.24K
-44.40%69.55K
-65.56%56.77K
-65.56%56.77K
Current accrued expenses
0.00%898.45K
21.67%898.45K
-26.79%898.45K
-19.93%901.82K
-19.93%901.82K
14.22%898.45K
-6.44%738.45K
86.55%1.23M
77.49%1.13M
77.49%1.13M
Current debt and capital lease obligation
0.00%648K
0.00%648K
0.95%648K
13.50%648K
13.50%648K
18.15%648K
-44.69%648K
-38.82%641.9K
-39.54%570.93K
-39.54%570.93K
-Current debt
0.00%648K
0.00%648K
0.95%648K
13.50%648K
13.50%648K
18.15%648K
-44.69%648K
-38.82%641.9K
-39.54%570.93K
-39.54%570.93K
Current deferred liabilities
----
----
----
----
----
----
--296.52K
----
----
----
Other current liabilities
0.00%296.52K
--296.52K
-28.25%296.52K
1.38%296.52K
1.38%296.52K
-39.82%296.52K
----
-13.11%413.29K
--292.48K
--292.48K
Current liabilities
0.00%1.91M
9.14%1.91M
-18.78%1.91M
-6.49%1.91M
-6.49%1.91M
-2.62%1.91M
-29.93%1.75M
1.92%2.35M
17.36%2.05M
17.36%2.05M
Non current liabilities
Total non current liabilities
---3.82M
----
---3.82M
---3.91M
---3.91M
----
--0
--0
--0
--0
Total liabilities
-199.85%-1.91M
-208.97%-1.91M
-181.07%-1.91M
-197.45%-1.99M
-197.45%-1.99M
-2.62%1.91M
-29.93%1.75M
1.92%2.35M
17.36%2.05M
17.36%2.05M
Shareholders'equity
Share capital
0.00%249.96K
8.13%249.96K
115.18%249.96K
115.18%249.96K
115.18%249.96K
388.59%249.96K
647.84%231.16K
275.80%116.16K
291.05%116.16K
291.05%116.16K
-common stock
0.00%249.96K
8.13%249.96K
115.18%249.96K
115.18%249.96K
115.18%249.96K
388.59%249.96K
647.84%231.16K
275.80%116.16K
291.05%116.16K
291.05%116.16K
Retained earnings
0.00%-44.75M
7.51%-44.75M
7.23%-44.75M
6.64%-44.75M
6.64%-44.75M
6.22%-44.75M
-2.29%-48.39M
-2.39%-48.24M
-3.30%-47.93M
-3.30%-47.93M
Paid-in capital
0.00%46.41M
0.00%46.41M
1.38%46.41M
1.58%46.5M
1.58%46.5M
1.40%46.41M
3.52%46.41M
2.11%45.78M
2.56%45.78M
2.56%45.78M
Other equity interest
----
----
----
----
----
---3.82M
----
----
----
----
Total stockholders'equity
199.91%1.91M
209.18%1.91M
181.31%1.91M
197.82%2M
197.82%2M
2.21%-1.91M
29.93%-1.75M
-1.91%-2.35M
-17.44%-2.04M
-17.44%-2.04M
Total equity
199.91%1.91M
209.18%1.91M
181.31%1.91M
197.82%2M
197.82%2M
2.21%-1.91M
29.93%-1.75M
-1.91%-2.35M
-17.44%-2.04M
-17.44%-2.04M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
--
--
Unaudited
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Sep 30, 2012(Q2)Jun 30, 2012(Q1)Mar 31, 2012(FY)Dec 31, 2011(Q4)Dec 31, 2011(Q3)Sep 30, 2011(Q2)Jun 30, 2011(Q1)Mar 31, 2011(FY)Dec 31, 2010(Q4)Dec 31, 2010
Assets
Current assets
Cash, cash equivalents and short term investments -48.72%2000.00%390-87.27%390-34.82%775-34.82%775-93.51%390-47.44%39045.21%3.06K23.60%1.19K23.60%1.19K
-Cash and cash equivalents -48.72%2000.00%390-87.27%390-34.82%775-34.82%775-93.51%390-47.44%39045.21%3.06K23.60%1.19K23.60%1.19K
Other current assets ------------0.00%2.19K0.00%2.19K----0.00%2.19K0.00%2.19K0.00%2.19K0.00%2.19K
Total current assets -48.72%200-84.89%390-92.58%390-12.25%2.97K-12.25%2.97K-95.24%390-12.00%2.58K22.18%5.26K7.20%3.38K7.20%3.38K
Non current assets
Net PPE --0--0-33.39%401-50.06%401-50.06%401-60.10%401-66.78%401-57.24%602-50.12%803-50.12%803
-Gross PPE 0.00%2.82K0.00%2.82K0.00%2.82K20.08%2.42K20.08%2.42K0.00%2.82K-0.04%2.82K0.00%2.82K-28.63%2.01K-28.63%2.01K
-Accumulated depreciation -16.58%-2.82K-16.58%-2.82K-9.07%-2.42K-66.67%-2.02K-66.67%-2.02K-33.30%-2.42K-49.91%-2.42K-57.12%-2.22K0.00%-1.21K0.00%-1.21K
Total non current assets --0--0-33.39%401-50.06%401-50.06%401-60.10%401-66.78%401-57.24%602-50.12%803-50.12%803
Total assets -74.72%200-86.92%390-86.49%791-19.51%3.37K-19.51%3.37K-91.41%791-27.97%2.98K2.59%5.86K-12.18%4.18K-12.18%4.18K
Liabilities
Current liabilities
Payables 0.00%67.24K0.00%67.24K-3.32%67.24K18.45%67.24K18.45%67.24K-49.77%67.24K-46.97%67.24K-44.40%69.55K-65.56%56.77K-65.56%56.77K
-accounts payable 0.00%67.24K0.00%67.24K-3.32%67.24K18.45%67.24K18.45%67.24K-49.77%67.24K-46.97%67.24K-44.40%69.55K-65.56%56.77K-65.56%56.77K
Current accrued expenses 0.00%898.45K21.67%898.45K-26.79%898.45K-19.93%901.82K-19.93%901.82K14.22%898.45K-6.44%738.45K86.55%1.23M77.49%1.13M77.49%1.13M
Current debt and capital lease obligation 0.00%648K0.00%648K0.95%648K13.50%648K13.50%648K18.15%648K-44.69%648K-38.82%641.9K-39.54%570.93K-39.54%570.93K
-Current debt 0.00%648K0.00%648K0.95%648K13.50%648K13.50%648K18.15%648K-44.69%648K-38.82%641.9K-39.54%570.93K-39.54%570.93K
Current deferred liabilities --------------------------296.52K------------
Other current liabilities 0.00%296.52K--296.52K-28.25%296.52K1.38%296.52K1.38%296.52K-39.82%296.52K-----13.11%413.29K--292.48K--292.48K
Current liabilities 0.00%1.91M9.14%1.91M-18.78%1.91M-6.49%1.91M-6.49%1.91M-2.62%1.91M-29.93%1.75M1.92%2.35M17.36%2.05M17.36%2.05M
Non current liabilities
Total non current liabilities ---3.82M-------3.82M---3.91M---3.91M------0--0--0--0
Total liabilities -199.85%-1.91M-208.97%-1.91M-181.07%-1.91M-197.45%-1.99M-197.45%-1.99M-2.62%1.91M-29.93%1.75M1.92%2.35M17.36%2.05M17.36%2.05M
Shareholders'equity
Share capital 0.00%249.96K8.13%249.96K115.18%249.96K115.18%249.96K115.18%249.96K388.59%249.96K647.84%231.16K275.80%116.16K291.05%116.16K291.05%116.16K
-common stock 0.00%249.96K8.13%249.96K115.18%249.96K115.18%249.96K115.18%249.96K388.59%249.96K647.84%231.16K275.80%116.16K291.05%116.16K291.05%116.16K
Retained earnings 0.00%-44.75M7.51%-44.75M7.23%-44.75M6.64%-44.75M6.64%-44.75M6.22%-44.75M-2.29%-48.39M-2.39%-48.24M-3.30%-47.93M-3.30%-47.93M
Paid-in capital 0.00%46.41M0.00%46.41M1.38%46.41M1.58%46.5M1.58%46.5M1.40%46.41M3.52%46.41M2.11%45.78M2.56%45.78M2.56%45.78M
Other equity interest -----------------------3.82M----------------
Total stockholders'equity 199.91%1.91M209.18%1.91M181.31%1.91M197.82%2M197.82%2M2.21%-1.91M29.93%-1.75M-1.91%-2.35M-17.44%-2.04M-17.44%-2.04M
Total equity 199.91%1.91M209.18%1.91M181.31%1.91M197.82%2M197.82%2M2.21%-1.91M29.93%-1.75M-1.91%-2.35M-17.44%-2.04M-17.44%-2.04M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ------Unaudited--------Unqualified Opinion with Explanatory Notes--
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