Financial statements Exbis - Napłoszek, Szopa
Balance sheet data of EXBIS - NAPŁOSZEK, SZOPA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 361 674,46 | 246 363,24 | 201 123,49 | 275 666,25 | 192 859,37 | 328 999,27 |
| A. Fixed assets | 0,00 | 22 510,09 | 45 316,99 | 27 186,98 | 10 973,60 | 144 704,95 |
| B. Current assets | 361 674,46 | 223 853,15 | 155 806,50 | 248 479,27 | 181 885,77 | 184 294,32 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 361 674,46 | 246 363,24 | 201 123,49 | 275 666,25 | 192 859,37 | 328 999,27 |
| A. Equity | 252 426,02 | 180 547,95 | 79 588,62 | 200 941,19 | 161 305,42 | 267 060,19 |
| B. Liabilities and provisions for liabilities | 109 248,44 | 65 815,29 | 121 534,87 | 74 725,06 | 31 553,95 | 61 939,08 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 106 761,78 | 63 741,77 | 120 589,45 | 73 575,06 | 30 403,95 | 60 789,08 |
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.