Financial statements S.i.a.
Balance sheet of S.i.a.
Company age:
Age:
12 y. 1 m. 5 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of S.I.A.
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 826 251,33 | 2 186 843,59 | 2 833 003,32 | 2 777 005,56 | 3 216 506,00 | 3 643 660,49 |
| A. Fixed assets | 0,00 | 9 250,86 | 10 405,08 | 1 399,37 | 110,04 | 47,16 |
| B. Current assets | 1 826 251,33 | 2 177 592,73 | 2 822 598,24 | 2 775 606,19 | 3 216 395,96 | 3 643 613,33 |
| 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 | 1 826 251,33 | 2 186 843,59 | 2 833 003,32 | 2 777 005,56 | 3 216 506,00 | 3 643 660,49 |
| A. Equity | 1 432 372,84 | 1 814 073,12 | 2 570 584,16 | 2 616 117,05 | 2 815 161,36 | 3 163 319,84 |
| B. Liabilities and provisions for liabilities | 393 878,49 | 372 770,47 | 262 419,16 | 160 888,51 | 401 344,64 | 480 340,65 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 347 994,74 | 367 770,47 | 237 919,16 | 155 888,51 | 394 505,24 | 473 362,16 |
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.