Financial statements It Excellence Wrocław
Balance sheet of It Excellence Wrocław
Company age:
Age:
9 y. 2 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IT EXCELLENCE WROCŁAW
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 287 844,86 | 454 084,91 | 1 139 160,06 | 1 229 077,85 | 1 381 680,38 | 1 680 287,51 |
| A. Fixed assets | 11 440,01 | 53 280,00 | 723 120,00 | 803 640,80 | 832 625,80 | 831 840,80 |
| B. Current assets | 276 404,85 | 400 804,91 | 416 040,06 | 425 437,05 | 549 054,58 | 848 446,71 |
| 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 | 287 844,86 | 454 084,91 | 0,00 | 1 229 077,85 | 1 381 680,38 | 1 680 287,51 |
| A. Equity | 48 656,17 | 95 592,83 | 528 768,77 | 561 499,52 | 474 031,86 | 698 057,83 |
| B. Liabilities and provisions for liabilities | 239 188,69 | 358 492,08 | 610 391,29 | 667 578,33 | 907 648,52 | 982 229,68 |
| I. Long-term liabilities | - | - | - | - | - | 41 615,00 |
| II. Short-term liabilities | - | - | - | - | - | 940 614,68 |
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.