Financial statements Siem Ship Management

Balance sheet of Siem Ship Management

Company age:
Age:
19 y. 9 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SIEM SHIP MANAGEMENT

Year
2018
2019
2020
2021
2022
2023
Total assets 4 122 244,30 4 207 358,30 4 493 054,52 2 777 293,59 2 918 765,49 3 842 814,04
A. Fixed assets 266 688,86 228 353,48 185 221,31 182 924,63 252 933,15 285 442,68
B. Current assets 3 855 555,44 3 979 004,82 4 307 833,21 2 594 368,96 2 665 832,34 3 557 371,36
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 4 122 244,30 4 207 358,30 4 493 054,52 2 777 293,59 2 918 765,49 3 842 814,04
A. Equity 3 284 656,33 3 479 169,99 3 607 260,18 835 234,03 613 299,31 751 424,09
B. Liabilities and provisions for liabilities 837 587,97 728 188,31 885 794,34 1 942 059,56 2 305 466,18 3 091 389,95
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 217 760,59 233 675,31 334 909,34 1 288 894,20 1 239 709,48 1 889 567,77
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.