Financial statements Estate Trading
Balance sheet of Estate Trading
Company age:
Age:
14 y. 10 m. 17 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of ESTATE TRADING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 17 301 987,77 | 19 773 248,12 | 19 840 894,27 | 20 489 613,95 | 21 122 876,28 |
| A. Fixed assets | 286 618,79 | 546 815,20 | 573 555,20 | 602 167,00 | 630 778,80 |
| B. Current assets | 17 015 368,98 | 19 226 432,92 | 19 267 339,07 | 19 887 446,95 | 20 492 097,48 |
| 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 | 17 301 987,77 | 19 773 248,12 | 19 840 894,27 | 20 489 613,95 | 21 122 876,28 |
| A. Equity | -1 229 814,51 | -1 167 637,52 | -1 187 874,87 | -1 256 817,63 | -1 338 768,54 |
| B. Liabilities and provisions for liabilities | 18 531 802,28 | 20 940 885,64 | 21 028 769,14 | 21 746 431,58 | 22 461 644,82 |
| I. Long-term liabilities | 4 015 018,30 | 5 889 606,35 | 5 889 606,35 | 6 301 878,79 | 6 714 151,23 |
| II. Short-term liabilities | 14 516 783,98 | 15 051 279,29 | 15 139 162,79 | 15 444 552,79 | 15 747 493,59 |
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.