Financial statements Qi Group
Balance sheet of Qi Group
Company age:
Age:
6 y. 5 m. 21 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of QI GROUP
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 144 528,17 | 1 859 932,05 | 2 819 900,11 | 2 773 899,24 | 3 172 722,15 |
| A. Fixed assets | 0,00 | 112 101,98 | 156 829,76 | 296 933,12 | 266 336,36 |
| B. Current assets | 1 144 528,17 | 1 747 830,07 | 2 663 070,35 | 2 476 966,12 | 2 906 385,79 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 144 528,17 | 1 859 932,05 | 2 819 900,11 | 2 773 899,24 | 3 172 722,15 |
| A. Equity | 318 932,90 | 1 070 390,13 | 1 460 605,28 | 1 494 078,77 | 2 057 479,89 |
| B. Liabilities and provisions for liabilities | 825 595,27 | 789 541,92 | 1 359 294,83 | 1 279 820,47 | 1 115 242,26 |
| I. Long-term liabilities | - | 155 000,00 | 215 000,00 | 1 022 000,00 | 985 000,00 |
| II. Short-term liabilities | 824 595,27 | 618 541,92 | 1 128 294,83 | 241 820,47 | 114 242,26 |
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.