Financial statements Firma Usługowo-Handlowa Semaco Jerzy Skałoń
Balance sheet data of FIRMA USŁUGOWO-HANDLOWA SEMACO JERZY SKAŁOŃ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 14 541 958,72 | 14 173 589,83 | 15 038 485,10 | 15 172 015,90 | 13 147 123,26 | 12 371 733,63 |
A. Fixed assets | 1 627 111,03 | 1 473 489,55 | 1 453 898,44 | 1 691 035,56 | 1 879 849,99 | 1 956 940,46 |
B. Current assets | 12 914 847,69 | 12 700 100,28 | 13 584 586,66 | 13 480 980,34 | 11 267 273,27 | 10 414 793,17 |
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 | 14 541 958,72 | 14 173 589,83 | 15 038 485,10 | 15 172 015,90 | 13 147 123,26 | 12 371 733,63 |
A. Equity | 9 912 191,97 | 9 200 758,15 | 9 516 988,30 | 11 168 026,14 | 9 547 353,94 | 7 756 631,80 |
B. Liabilities and provisions for liabilities | 4 629 766,75 | 4 972 831,68 | 5 521 496,80 | 4 003 989,76 | 3 599 769,32 | 4 615 101,83 |
I. Long-term liabilities | 17 484,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 4 612 282,75 | 4 961 331,68 | 5 406 059,80 | 3 924 731,05 | 3 592 883,52 | 4 602 775,76 |
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.