Financial statements Senmed
Balance sheet of Senmed
Company age:
Age:
10 y. 8 m. 18 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of SENMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 548 461,63 | 587 009,79 | 897 984,16 | 2 351 447,59 | 2 459 904,57 | 2 553 597,29 |
| A. Fixed assets | 525 344,29 | 534 777,22 | 200 000,00 | 200 000,00 | 200 000,00 | 200 000,00 |
| B. Current assets | 23 117,34 | 52 232,57 | 697 984,16 | 2 151 447,59 | 2 259 904,57 | 2 353 597,29 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 548 461,63 | 587 009,79 | 897 984,16 | 2 351 447,59 | 2 459 904,57 | 2 553 597,29 |
| A. Equity | 193 842,28 | 190 806,44 | 273 428,54 | 407 836,28 | 620 063,19 | 524 200,69 |
| B. Liabilities and provisions for liabilities | 354 619,35 | 396 203,35 | 624 555,62 | 1 943 611,31 | 1 839 841,38 | 2 029 396,60 |
| I. Long-term liabilities | 353 000,00 | 393 000,00 | 608 000,00 | 778 000,00 | 1 001 284,00 | 1 189 304,00 |
| II. Short-term liabilities | 1 619,35 | 3 203,35 | 16 555,62 | 1 165 611,31 | 838 557,38 | 840 092,60 |
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.