Financial statements Semaco
Balance sheet of Semaco
Company age:
Age:
16 y.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of SEMACO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 417 464,22 | 1 215 172,27 | 2 356 141,46 | 4 516 439,97 | 1 352 701,79 | 6 958,74 |
| A. Fixed assets | 1 145 623,56 | 1 193 059,93 | 2 329 496,30 | 2 376 175,07 | 1 336 025,44 | 100,00 |
| B. Current assets | 271 840,66 | 22 112,34 | 26 645,16 | 2 140 264,90 | 16 676,35 | 6 858,74 |
| 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 | 1 417 464,22 | 1 215 172,27 | 2 356 141,46 | 4 516 439,97 | 1 352 701,79 | 6 958,74 |
| A. Equity | -403 177,16 | -485 883,84 | -568 943,98 | -634 865,35 | -2 766 611,23 | -737 951,78 |
| B. Liabilities and provisions for liabilities | 1 820 641,38 | 1 701 056,11 | 2 925 085,44 | 5 151 305,32 | 4 119 313,02 | 744 910,52 |
| I. Long-term liabilities | 0,00 | 1 690 781,76 | 2 915 749,13 | 2 139 505,06 | 22 508,22 | 0,00 |
| II. Short-term liabilities | 1 820 641,38 | 10 274,35 | 9 336,31 | 3 011 800,26 | 4 096 804,80 | 744 910,52 |
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.