Financial statements Nemer
Balance sheet of Nemer
Company age:
Age:
20 y. 1 m. 13 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of NEMER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 186 842,70 | 175 956,72 | 216 510,67 | 285 418,01 | 292 891,19 | 200 212,64 |
| A. Fixed assets | 2 910,16 | 1 364,16 | 280,00 | 412,00 | 24 319,21 | 12 445,79 |
| B. Current assets | 183 932,54 | 174 592,56 | 216 230,67 | 285 006,01 | 268 571,98 | 187 766,85 |
| 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 | 186 842,70 | 175 956,72 | 216 510,67 | 285 418,01 | 292 891,19 | 200 212,64 |
| A. Equity | -39 773,49 | -49 927,15 | 22 309,45 | -6 340,31 | -44 707,76 | -191 156,83 |
| B. Liabilities and provisions for liabilities | 226 616,19 | 225 883,87 | 194 201,22 | 291 758,32 | 337 598,95 | 391 369,47 |
| I. Long-term liabilities | 48 269,05 | 0,00 | 147 232,62 | 158 694,13 | 250 740,97 | 362 985,05 |
| II. Short-term liabilities | 178 347,14 | 225 883,87 | 46 968,60 | 133 064,19 | 86 857,98 | 28 384,42 |
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.