Financial statements Sm Recykling Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of SM RECYKLING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2019
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|
| Total assets | 2 338 994,65 | 2 121 248,08 | 1 691 803,08 | 1 554 039,79 | 1 156 933,23 |
| A. Fixed assets | 0,00 | 105 528,95 | 212 854,92 | 191 074,04 | 161 506,52 |
| B. Current assets | 2 338 994,65 | 2 015 719,13 | 1 478 948,16 | 1 362 965,75 | 995 426,71 |
| 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 | 2 338 994,65 | 2 121 248,08 | 1 691 803,08 | 1 554 039,79 | 1 156 933,23 |
| A. Equity | 3 543,52 | 328 110,71 | 245 078,15 | 391 167,72 | 296 683,27 |
| B. Liabilities and provisions for liabilities | 2 335 451,13 | 1 793 137,37 | 1 446 724,93 | 1 162 872,07 | 860 249,96 |
| I. Long-term liabilities | 366 253,10 | 207 600,00 | 118 800,00 | 37 400,00 | 400,00 |
| II. Short-term liabilities | 1 969 198,03 | 1 585 537,37 | 1 327 924,93 | 1 125 472,07 | 859 849,96 |
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.