Financial statements Estetiko
Balance sheet of Estetiko
Company age:
Age:
6 y. 5 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ESTETIKO
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 25 641,05 | 361 986,91 | 1 945 834,14 | 3 008 564,08 | 2 739 333,23 |
| A. Fixed assets | 0,00 | 215 081,73 | 1 592 904,18 | 2 079 975,83 | 1 990 768,67 |
| B. Current assets | 25 641,05 | 146 905,18 | 352 929,96 | 928 588,25 | 748 564,56 |
| 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 | 25 641,05 | 361 986,91 | 1 945 834,14 | 3 008 564,08 | 2 739 333,23 |
| A. Equity | -16 668,26 | 60 893,69 | 110 423,44 | 519 363,06 | 639 429,82 |
| B. Liabilities and provisions for liabilities | 42 309,31 | 301 093,22 | 1 835 410,70 | 2 489 201,02 | 2 099 903,41 |
| I. Long-term liabilities | 38 627,74 | - | - | - | - |
| II. Short-term liabilities | 3 681,57 | - | - | - | - |
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.