Financial statements Smail Group

Balance sheet of Smail Group

Company age:
Age:
12 y. 6 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-08-01
Profit and loss statement Balance Profitability

Balance sheet data of SMAIL GROUP

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 57 095,22 516 673,99 314 711,14 220 788,46 103 083,57 122 716,26 113 880,00
A. Fixed assets 19 952,33 18 600,00 18 600,00 30 600,00 30 600,00 30 600,00 30 600,00
B. Current assets 37 142,89 498 073,99 296 111,14 190 188,46 72 483,57 92 116,26 83 280,00
C. Share capital contributions (basic funds) 0,00 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 0,00
Total liabilities 57 095,22 516 673,99 314 711,14 220 788,46 103 083,57 122 716,26 113 880,00
A. Equity 48 743,59 327 951,07 232 674,35 169 962,09 97 812,60 60 462,22 45 674,80
B. Liabilities and provisions for liabilities 8 351,63 188 722,92 82 036,79 50 826,37 5 270,97 62 254,04 68 205,20
I. Long-term liabilities - - - - - - -
II. Short-term liabilities - - - - - - -
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.