Financial statements Simitu
Balance sheet of Simitu
Company age:
Age:
11 y. 2 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SIMITU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 647 225,78 | 3 392 279,82 | 3 659 543,02 | 2 940 171,31 | 3 265 651,37 | 2 817 803,39 |
| A. Fixed assets | 32 253,82 | 141 546,87 | 72 479,54 | 50 473,68 | 355 515,44 | 315 400,51 |
| B. Current assets | 1 614 971,96 | 3 250 732,95 | 3 587 063,48 | 2 889 697,63 | 2 910 135,93 | 2 502 402,88 |
| 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 | 1 647 225,78 | 3 392 279,82 | 3 659 543,02 | 2 940 171,31 | 3 265 651,37 | 2 817 803,39 |
| A. Equity | 573 424,78 | 2 839 420,87 | 2 111 637,78 | 1 809 366,82 | 2 643 511,08 | 2 442 152,03 |
| B. Liabilities and provisions for liabilities | 1 073 801,00 | 552 858,95 | 1 547 905,24 | 1 130 804,49 | 622 140,29 | 375 651,36 |
| I. Long-term liabilities | - | 0,00 | 1 082 818,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 0,00 | 0,00 | 1 125 705,98 | 495 512,14 | 170 783,66 |
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.