Financial statements Scandi Home Ii
Balance sheet of Scandi Home Ii
Company age:
Age:
8 y. 7 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SCANDI HOME II
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 102 613,71 | 100 539,92 | 101 196,82 | 105 608,81 | 104 636,06 | 104 048,06 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 101 613,71 | 99 539,92 | 100 196,82 | 104 608,81 | 103 636,06 | 103 048,06 |
| 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 | 102 613,71 | 100 539,92 | 101 196,82 | 105 608,81 | 104 636,06 | 104 048,06 |
| A. Equity | 76 710,81 | 57 718,52 | 54 150,42 | 51 791,21 | 50 818,46 | 50 230,46 |
| B. Liabilities and provisions for liabilities | 25 902,90 | 42 821,40 | 47 046,40 | 53 817,60 | 53 817,60 | 53 817,60 |
| I. Long-term liabilities | 0,00 | 25 912,60 | 25 912,60 | 25 912,60 | 25 912,60 | 25 912,60 |
| II. Short-term liabilities | 25 902,90 | 16 908,80 | 21 133,80 | 27 905,00 | 27 905,00 | 27 905,00 |
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.