Financial statements Salumanus Re
Balance sheet of Salumanus Re
Company age:
Age:
4 y. 9 m. 28 d.
Share capital:
Share capital:
1 000 000 PLN
Balance sheet data of SALUMANUS RE
|
Year
|
2020
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 11 767 203,27 | 11 501 942,05 | 11 166 936,86 |
| A. Fixed assets | 11 591 251,95 | 11 378 569,99 | 11 043 565,03 |
| B. Current assets | 175 951,32 | 123 372,06 | 123 371,83 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 11 767 203,27 | 11 501 942,05 | 11 166 936,86 |
| A. Equity | 7 030 067,84 | 7 043 518,42 | 7 200 320,85 |
| B. Liabilities and provisions for liabilities | 4 737 135,43 | 4 458 423,63 | 3 966 616,01 |
| I. Long-term liabilities | 4 073 142,15 | 3 304 845,36 | 3 349 213,12 |
| II. Short-term liabilities | 663 993,28 | 1 153 578,27 | 596 291,77 |
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.