Financial statements Eximplus
Balance sheet of Eximplus
Company age:
Age:
21 y. 8 m. 6 d.
Share capital:
Share capital:
1 635 600 PLN
Balance sheet data of EXIMPLUS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 853 285,64 | 2 006 962,51 | 1 989 216,06 | 2 155 221,07 | 1 397 224,99 |
| A. Fixed assets | 1 506 080,00 | 1 506 080,00 | 1 506 080,00 | 1 506 080,00 | 46 971,37 |
| B. Current assets | 347 205,64 | 500 882,51 | 483 136,06 | 649 141,07 | 1 350 253,62 |
| 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 | 1 853 285,64 | 2 006 962,51 | 1 989 216,06 | 2 155 221,07 | 1 397 224,99 |
| A. Equity | 1 728 443,78 | 1 843 697,17 | 1 917 892,08 | 1 950 738,05 | 1 102 335,11 |
| B. Liabilities and provisions for liabilities | 124 841,86 | 163 265,34 | 71 323,98 | 204 483,02 | 294 889,88 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 124 841,86 | 163 265,34 | 71 323,98 | 204 483,02 | 294 889,88 |
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.