Financial statements Expansio
Balance sheet of Expansio
Company age:
Age:
9 y. 8 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of EXPANSIO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 353 223,91 | 811 310,82 | 1 365 353,83 | 1 683 170,71 | 1 668 259,94 | 1 597 869,51 |
| A. Fixed assets | 1 250,00 | 0,00 | 1 129 302,77 | 1 199 024,01 | 949 045,25 | 990 965,44 |
| B. Current assets | 351 973,91 | 811 310,82 | 236 051,06 | 484 146,70 | 719 214,69 | 606 904,07 |
| 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 | 353 223,91 | 811 310,82 | 1 365 353,83 | 1 683 170,71 | 1 668 259,94 | 1 597 869,51 |
| A. Equity | -189 135,00 | -72 407,43 | 224 151,51 | 561 460,28 | 515 462,32 | 673 669,63 |
| B. Liabilities and provisions for liabilities | 542 358,91 | 883 718,25 | 1 141 202,32 | 1 121 710,43 | 1 152 797,62 | 924 199,88 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 11 250,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 482 239,39 | 481 858,23 | 388 491,98 | 442 808,95 | 465 421,30 | 454 052,03 |
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.