Financial statements Expert House
Balance sheet of Expert House
Company age:
Age:
8 y. 1 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of EXPERT HOUSE
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 3 915 789,63 | 283 402,72 | 885 297,93 | 1 915 947,53 |
| A. Fixed assets | 13 059,68 | 86 803,81 | 73 577,57 | 406 731,86 |
| B. Current assets | 3 902 729,95 | 196 598,91 | 811 720,36 | 1 509 215,67 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 915 789,63 | 283 402,72 | 885 297,93 | 1 915 947,53 |
| A. Equity | -1 142 618,83 | 2 069,17 | 73 592,23 | 196 018,37 |
| B. Liabilities and provisions for liabilities | 5 058 408,46 | 281 333,55 | 811 705,70 | 1 719 929,16 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 230 000,00 |
| II. Short-term liabilities | 604 317,70 | 281 333,55 | 561 705,69 | 614 929,16 |
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.