Financial statements Neksum
Balance sheet of Neksum
Company age:
Age:
9 y. 7 m. 4 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of NEKSUM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 258 409,33 | 237 562,10 | 196 626,25 | 150 460,13 | 185 398,09 | 45 496,74 |
| A. Fixed assets | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 |
| B. Current assets | 253 409,33 | 232 562,10 | 191 626,25 | 145 460,13 | 180 398,09 | 40 496,74 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 258 409,33 | 237 562,10 | 196 626,25 | 150 460,13 | 185 398,09 | 45 496,74 |
| A. Equity | 255 539,64 | 222 091,41 | 93 610,09 | 48 200,41 | 34 463,36 | 7 195,28 |
| B. Liabilities and provisions for liabilities | 2 869,69 | 15 470,69 | 103 016,16 | 102 259,72 | 150 934,73 | 38 301,46 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 869,69 | 15 470,69 | 103 016,16 | 102 259,72 | 150 934,73 | 38 301,46 |
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.