Financial statements Semerling Security
Balance sheet of Semerling Security
Company age:
Age:
12 y. 4 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SEMERLING SECURITY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 970 202,92 | 835 443,38 | 984 732,14 | 1 263 403,94 | 1 355 356,95 | 1 938 660,74 |
| A. Fixed assets | 90 327,07 | 71 493,17 | 193 765,32 | 171 179,04 | 192 321,27 | 223 405,27 |
| B. Current assets | 879 875,85 | 763 950,21 | 790 966,82 | 1 092 224,90 | 1 163 035,68 | 1 715 255,47 |
| 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 | 970 202,92 | 835 443,38 | 984 732,14 | 1 263 403,94 | 1 355 356,95 | 1 938 660,74 |
| A. Equity | 430 695,33 | 430 290,16 | 511 512,45 | 704 803,67 | 830 754,65 | 1 379 964,90 |
| B. Liabilities and provisions for liabilities | 539 507,59 | 405 153,22 | 473 219,69 | 558 600,27 | 524 602,30 | 558 695,84 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 405 153,22 | 473 219,69 | 558 600,27 | 524 602,30 | 558 695,84 |
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.