Financial statements Sewelo Management
Balance sheet of Sewelo Management
Company age:
Age:
5 y. 1 m. 8 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of SEWELO MANAGEMENT
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 65 533,96 | 83 891,83 | 27 932,30 | 111 139,36 |
| A. Fixed assets | 23 513,00 | 11 756,50 | 0,00 | 0,00 |
| B. Current assets | 42 020,96 | 72 135,33 | 27 932,30 | 111 139,36 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 65 533,96 | 83 891,83 | 27 932,30 | 111 139,36 |
| A. Equity | 5 299,96 | -62 475,31 | -140 988,60 | -190 132,34 |
| B. Liabilities and provisions for liabilities | 60 234,00 | 146 367,14 | 168 920,90 | 301 271,70 |
| I. Long-term liabilities | 11 000,00 | 58 774,82 | 84 854,47 | 130 240,68 |
| II. Short-term liabilities | 49 234,00 | 87 592,32 | 83 891,43 | 171 031,02 |
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.