Financial statements Expo-M1
Balance sheet of Expo-M1
Company age:
Age:
7 y. 3 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of EXPO-M1
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 35 971,01 | 739 385,38 | 2 300 082,04 | 3 225 083,80 | 3 364 753,98 |
| A. Fixed assets | 25 273,00 | 284 233,92 | 713 761,36 | 1 018 260,95 | 962 544,96 |
| B. Current assets | 10 698,01 | 455 151,46 | 1 586 320,68 | 2 206 822,85 | 2 402 209,02 |
| 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 | 35 971,01 | 739 385,38 | 2 300 082,04 | 3 225 083,80 | 3 364 753,98 |
| A. Equity | 8 743,73 | 411 481,10 | 966 192,50 | 1 203 201,54 | 1 277 566,74 |
| B. Liabilities and provisions for liabilities | 27 227,28 | 327 904,28 | 1 333 889,54 | 2 021 882,26 | 2 087 187,24 |
| I. Long-term liabilities | 0,00 | 0,00 | 449 603,17 | 366 267,42 | 275 129,54 |
| II. Short-term liabilities | 27 227,28 | 265 504,28 | 884 286,37 | 1 655 614,84 | 1 812 057,70 |
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.