Financial statements Sim Koło
Balance sheet data of SIM KOŁO
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 1 756 701,29 | 1 594 962,30 | 1 935 769,84 | 1 874 517,75 | 2 529 076,97 |
A. Fixed assets | 424 008,37 | 304 230,63 | 184 048,53 | 173 413,53 | 420 986,68 |
B. Current assets | 1 332 692,92 | 1 290 731,67 | 1 751 721,31 | 1 701 104,22 | 2 108 090,29 |
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 | 1 756 701,29 | 1 594 962,30 | 1 935 769,84 | 1 874 517,75 | 2 529 076,97 |
A. Equity | 1 085 473,00 | 1 085 473,00 | 1 257 228,55 | 1 344 503,21 | 1 518 788,02 |
B. Liabilities and provisions for liabilities | 671 228,29 | 428 870,59 | 678 541,29 | 530 014,54 | 1 010 288,95 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - |
II. Short-term liabilities | 480 807,74 | 341 516,80 | 605 431,29 | 495 798,70 | 900 342,13 |
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.