Financial statements Skincare Spółka Z Ograniczoną Odpowiedzialnością
Company deleted from KRS: 2025-08-01
Balance sheet data of SKINCARE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 9 424 237,63 | 10 712 410,91 | 11 749 305,78 | 12 604 225,28 | 10 896 136,28 |
| A. Fixed assets | 15 049,16 | 2 789 610,50 | 2 775 564,29 | 2 661 184,40 | 2 727 149,77 |
| B. Current assets | 9 409 188,47 | 7 922 800,41 | 8 973 741,49 | 9 943 040,88 | 8 168 986,51 |
| 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 | 9 424 237,63 | 10 712 410,91 | 11 749 305,78 | 12 604 225,28 | 10 896 136,28 |
| A. Equity | 2 023 922,52 | 3 080 783,64 | 3 884 992,32 | 6 531 011,83 | 7 538 864,38 |
| B. Liabilities and provisions for liabilities | 7 400 315,11 | 7 631 627,27 | 7 864 313,46 | 6 073 213,45 | 3 357 271,90 |
| I. Long-term liabilities | 0,00 | 1 809 523,84 | 4 006 090,34 | 2 864 408,75 | 1 065 314,57 |
| II. Short-term liabilities | 7 266 458,57 | 5 687 255,38 | 3 683 873,19 | 3 034 454,77 | 2 117 607,40 |
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.