Financial statements Set Group
Balance sheet of Set Group
Company age:
Age:
15 y. 4 m. 8 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SET GROUP
|
Year
|
2018
|
2021
|
2022
|
|---|---|---|---|
| Total assets | 2 160 609,54 | 2 365 816,78 | 2 154 842,21 |
| A. Fixed assets | 450 578,45 | 1 958 611,48 | 1 984 189,04 |
| B. Current assets | 1 710 031,09 | 407 205,30 | 170 653,17 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 2 160 609,54 | 2 365 816,78 | 2 154 842,21 |
| A. Equity | 1 812 520,97 | 1 592 020,92 | 1 514 360,70 |
| B. Liabilities and provisions for liabilities | 348 088,57 | 773 795,86 | 640 481,51 |
| I. Long-term liabilities | - | - | - |
| II. Short-term liabilities | 348 088,57 | 773 295,86 | 640 481,51 |
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.