Financial statements Simed Construction
Balance sheet of Simed Construction
Company age:
Age:
11 y. 9 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SIMED CONSTRUCTION
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 560 655,35 | 784 011,15 | 826 417,20 | 771 033,60 | 1 278 940,44 |
| A. Fixed assets | 55 900,00 | 35 900,00 | 165 500,00 | 144 500,00 | 673 500,00 |
| B. Current assets | 504 755,35 | 748 111,15 | 660 917,20 | 626 533,60 | 605 440,44 |
| 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 | 560 655,35 | 784 011,15 | 826 417,20 | 771 033,60 | 1 278 940,44 |
| A. Equity | 76 759,05 | 109 498,30 | 646 751,40 | 658 671,40 | 752 678,07 |
| B. Liabilities and provisions for liabilities | 483 896,30 | 674 512,85 | 179 665,80 | 112 362,20 | 526 262,37 |
| I. Long-term liabilities | - | - | - | - | 416 600,00 |
| II. Short-term liabilities | - | - | - | - | 109 662,37 |
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.