Financial statements Similan
Balance sheet of Similan
Company age:
Age:
7 y. 2 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SIMILAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 652 869,64 | 650 441,16 | 730 846,10 | 708 779,79 | 674 527,62 | 4 604 058,12 |
| A. Fixed assets | 358 303,68 | 562 597,94 | 629 457,25 | 659 370,84 | 641 188,10 | 622 541,95 |
| B. Current assets | 294 565,96 | 87 843,22 | 101 388,85 | 49 408,95 | 33 339,52 | 3 981 516,17 |
| 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 | 652 869,94 | 650 441,16 | 730 846,10 | 708 779,79 | 674 527,62 | 4 604 058,12 |
| A. Equity | 649 815,80 | 644 166,57 | 601 122,70 | 567 650,64 | 530 288,62 | 4 492 161,78 |
| B. Liabilities and provisions for liabilities | 3 053,84 | 6 274,59 | 129 723,40 | 141 129,15 | 144 239,00 | 111 896,34 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 053,84 | 6 274,59 | 129 723,40 | 141 129,15 | 144 239,00 | 111 823,32 |
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.