Financial statements Set.co
Balance sheet of Set.co
Company age:
Age:
12 y. 4 m. 13 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of SET.CO
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 227 965,30 | 3 591 490,72 | 3 753 654,73 | 3 076 669,44 | 5 172 889,93 |
| A. Fixed assets | 486 893,02 | 898 965,60 | 865 703,52 | 861 169,64 | 849 112,57 |
| B. Current assets | 1 741 072,28 | 2 692 525,12 | 2 887 951,21 | 2 215 499,80 | 4 323 777,36 |
| 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 | 2 227 965,30 | 3 591 490,72 | 3 753 654,73 | 3 076 669,44 | 5 172 889,93 |
| A. Equity | -748 657,24 | -203 146,14 | -621 809,43 | -1 604 341,81 | -479 369,01 |
| B. Liabilities and provisions for liabilities | 2 976 622,54 | 3 794 636,86 | 4 375 464,16 | 4 681 011,25 | 5 652 258,94 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 976 622,54 | 3 692 104,36 | 4 272 931,66 | 3 457 568,18 | 4 902 515,67 |
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.