Financial statements Scamark Polska
Balance sheet data of SCAMARK POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 199 339,21 | 1 287 530,35 | 1 414 653,17 | 1 508 522,11 | 1 780 921,09 | 2 016 095,33 |
| A. Fixed assets | 2 184,25 | 1 029,70 | 12 463,03 | 28 679,70 | 33 729,70 | 31 696,37 |
| B. Current assets | 1 197 154,96 | 1 286 500,65 | 1 402 190,14 | 1 479 842,41 | 1 747 191,39 | 1 984 398,96 |
| 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 | 1 199 339,21 | 1 287 530,35 | 1 414 653,17 | 1 508 522,11 | 1 780 921,09 | 2 016 095,33 |
| A. Equity | -395 171,17 | -306 451,55 | -300 617,01 | -293 082,63 | -151 826,91 | 115 728,12 |
| B. Liabilities and provisions for liabilities | 1 594 510,38 | 1 593 981,90 | 1 715 270,18 | 1 801 604,74 | 1 932 748,00 | 1 900 367,21 |
| I. Long-term liabilities | 1 400 711,80 | 1 386 784,26 | 1 502 813,13 | 1 511 209,96 | 1 527 269,50 | 1 411 581,50 |
| II. Short-term liabilities | 193 798,58 | 207 197,64 | 212 457,05 | 286 994,78 | 402 078,50 | 485 385,71 |
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.