Financial statements Expect Group
Balance sheet of Expect Group
Company age:
Age:
11 y. 7 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of EXPECT GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 243 000,28 | 309 297,29 | 458 588,81 | 429 174,04 | 474 336,69 | 290 872,28 |
| A. Fixed assets | 49 677,88 | 232 312,92 | 246 920,11 | 242 756,99 | 238 593,87 | 234 430,75 |
| B. Current assets | 193 322,40 | 76 984,37 | 211 668,70 | 186 417,05 | 235 742,82 | 56 441,53 |
| 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 | 243 000,28 | 309 297,29 | 458 588,81 | 429 174,04 | 474 336,69 | 290 872,28 |
| A. Equity | 152 987,55 | 216 376,98 | 235 017,77 | 124 261,66 | 67 629,34 | -8 725,67 |
| B. Liabilities and provisions for liabilities | 90 012,73 | 92 920,31 | 223 571,04 | 304 912,38 | 406 707,35 | 10 500,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 100 000,00 | 69 999,40 | 49 984,76 | 10 500,00 |
| II. Short-term liabilities | 77 811,33 | 91 793,64 | 116 867,47 | 233 886,39 | 356 722,59 | 289 097,95 |
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.