Financial statements Florexpol B I S
Balance sheet of Florexpol B I S
Company age:
Age:
23 y. 7 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of FLOREXPOL B I S
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 861 761,48 | 2 884 700,71 | 3 311 943,00 | 3 730 108,95 | 3 825 015,44 | 3 822 885,16 |
| A. Fixed assets | 24 154,55 | 125 524,42 | 179 343,94 | 277 915,02 | 402 226,35 | 364 268,20 |
| B. Current assets | 2 837 606,93 | 2 759 176,29 | 3 132 599,06 | 3 452 193,93 | 3 422 789,09 | 3 458 616,96 |
| 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 | 2 861 761,48 | 2 884 700,71 | 0,00 | 3 730 108,95 | 0,00 | 3 822 885,16 |
| A. Equity | 1 927 717,19 | 2 342 467,61 | 3 311 943,00 | 0,00 | 3 158 406,90 | 3 233 966,43 |
| B. Liabilities and provisions for liabilities | 934 044,29 | 542 233,10 | 975 112,02 | 612 706,13 | 666 608,54 | 588 918,73 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 934 044,29 | 542 233,10 | 975 112,02 | 612 706,13 | 666 608,54 | 588 918,73 |
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.