Financial statements Skj Klima
Balance sheet of Skj Klima
Company age:
Age:
23 y. 1 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SKJ KLIMA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 290 498,34 | 2 025 953,81 | 1 451 711,43 | 1 275 949,15 | 1 311 504,16 |
| A. Fixed assets | 12 458,71 | 15 751,03 | 1 757,34 | 0,00 | 33 981,04 |
| B. Current assets | 2 278 039,63 | 2 010 202,78 | 1 449 954,09 | 1 275 949,15 | 1 277 523,12 |
| 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 | 2 290 498,34 | 2 025 953,81 | 1 451 711,43 | 1 275 949,15 | 1 311 504,16 |
| A. Equity | 1 868 178,60 | 1 313 482,76 | 1 192 780,69 | 1 057 251,58 | 913 502,84 |
| B. Liabilities and provisions for liabilities | 422 319,74 | 712 471,05 | 258 930,74 | 218 697,57 | 398 001,32 |
| I. Long-term liabilities | 0,00 | 0,00 | 26 250,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 381 703,65 | 712 471,05 | 232 680,74 | 218 697,57 | 398 001,32 |
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.