Financial statements Shipman Autoparts

Balance sheet of Shipman Autoparts

Company age:
Age:
9 y. 1 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SHIPMAN AUTOPARTS

Year
2018
2019
2020
2021
2022
2023
Total assets 3 308 518,96 7 665 942,39 11 116 857,67 19 857 198,72 21 664 015,16 29 389 284,98
A. Fixed assets 2 459 085,19 2 795 267,19 2 744 608,88 2 696 514,99 2 757 675,09 4 077 412,77
B. Current assets 849 433,77 4 870 675,20 8 372 248,79 17 160 683,73 18 906 340,07 25 311 872,21
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 3 308 518,96 7 665 942,39 11 116 857,67 19 857 198,72 21 664 015,16 29 389 284,98
A. Equity 64 666,50 306 316,09 368 573,54 1 201 577,10 3 128 939,98 7 841 278,77
B. Liabilities and provisions for liabilities 3 243 852,46 7 359 626,30 10 748 284,13 18 655 621,62 18 535 075,18 21 548 006,21
I. Long-term liabilities 3 114 346,21 3 424 022,06 2 764 083,61 2 946 462,46 2 978 946,01 2 864 632,40
II. Short-term liabilities 66 676,10 3 935 444,24 7 254 705,18 15 076 926,89 14 275 643,24 17 579 191,78
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.