Financial statements Setprim
Balance sheet of Setprim
Company age:
Age:
17 y. 3 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SETPRIM
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 082 239,02 | 1 332 834,32 | 1 557 641,19 | 1 793 997,56 | 1 730 162,70 |
| A. Fixed assets | 81 314,36 | 25 673,70 | 22 941,50 | 1 195 894,89 | 1 158 610,87 |
| B. Current assets | 1 000 924,66 | 1 307 160,62 | 1 534 699,69 | 598 102,67 | 571 551,83 |
| 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 | 1 082 239,02 | 1 332 834,32 | 1 557 319,51 | 1 793 997,56 | 1 730 162,70 |
| A. Equity | 914 281,02 | 1 146 204,40 | 1 298 367,10 | 926 308,26 | 877 927,57 |
| B. Liabilities and provisions for liabilities | 167 958,00 | 186 629,92 | 258 952,41 | 867 689,30 | 852 235,13 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 167 958,00 | 186 629,92 | 258 952,41 | 867 689,30 | 852 235,13 |
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.