Financial statements Estimate
Balance sheet of Estimate
Company age:
Age:
6 y. 1 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-07-01
Balance sheet data of ESTIMATE
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 212 515,30 | 250 387,00 | 296 489,88 | 225 840,72 |
| A. Fixed assets | 50 000,00 | 83 719,42 | 148 982,64 | 157 716,45 |
| B. Current assets | 162 515,30 | 166 667,58 | 147 507,24 | 68 124,27 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 212 515,30 | 250 387,00 | 296 489,88 | 225 840,72 |
| A. Equity | 13 637,89 | 38 595,06 | 64 052,77 | 10 336,37 |
| B. Liabilities and provisions for liabilities | 198 877,41 | 211 791,94 | 232 437,11 | 215 504,35 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
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.