Financial statements Selko Industries
Balance sheet of Selko Industries
Company age:
Age:
21 y. 11 m. 14 d.
Share capital:
Share capital:
500 000 PLN
Balance sheet data of SELKO INDUSTRIES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 766 684,99 | 12 795 957,83 | 13 123 076,66 | 13 312 869,62 | 12 769 297,50 | 12 950 503,95 |
| A. Fixed assets | 8 011 929,75 | 7 849 863,06 | 7 869 737,19 | 8 438 907,41 | 8 057 542,49 | 7 752 019,24 |
| B. Current assets | 4 754 755,24 | 4 946 094,77 | 5 253 339,47 | 4 873 962,21 | 4 711 755,01 | 5 198 484,71 |
| 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 | 12 766 684,99 | 12 795 957,83 | 13 123 076,66 | 13 312 869,62 | 12 769 297,50 | 12 950 503,95 |
| A. Equity | -33 155 106,37 | -32 902 477,53 | -32 004 477,32 | -31 954 266,77 | -31 381 203,49 | -30 982 697,60 |
| B. Liabilities and provisions for liabilities | 45 921 791,36 | 45 698 435,36 | 45 127 553,98 | 45 267 136,39 | 44 150 500,99 | 43 933 201,55 |
| I. Long-term liabilities | 17 093 639,09 | 17 019 023,57 | 16 232 642,49 | 16 159 088,88 | 16 159 088,88 | 16 159 088,88 |
| II. Short-term liabilities | 5 694 425,45 | 5 540 379,48 | 5 806 750,69 | 6 007 914,70 | 4 913 624,97 | 4 652 879,72 |
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.