Financial statements Nikelman Service W Upadłości
Balance sheet of Nikelman Service W Upadłości
Company age:
Age:
13 y. 3 m. 8 d.
Share capital:
Share capital:
2 234 600 PLN
Balance sheet data of NIKELMAN SERVICE W UPADŁOŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 3 032 704,68 | 3 891 422,38 | 5 470 327,86 | 1 788 338,02 | 382 202,33 |
| A. Fixed assets | 401 187,21 | 21 854,07 | 10 033,79 | 740,77 | 0,00 |
| B. Current assets | 2 631 517,47 | 3 869 568,31 | 5 460 294,07 | 1 787 597,25 | 382 202,23 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 032 704,68 | 3 891 422,38 | 5 470 327,86 | 1 788 338,02 | 382 202,33 |
| A. Equity | 974 016,22 | 1 234 845,95 | 1 420 692,06 | -2 521 360,21 | -3 424 718,82 |
| B. Liabilities and provisions for liabilities | 2 058 688,46 | 2 656 576,43 | 4 049 635,80 | 4 309 698,23 | 3 806 921,15 |
| I. Long-term liabilities | - | 728 272,22 | 1 267 672,22 | 1 684 277,98 | 2 447 785,97 |
| II. Short-term liabilities | - | 1 592 206,65 | 2 445 866,02 | 2 625 420,25 | 1 023 037,62 |
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.