Financial statements Smallgis

Balance sheet of Smallgis

Company age:

Age:

14 y. 10 m. 2 d.

Share capital:

5 000 PLN

Year	2018	2019	2020	2022	2023	2024
Total assets	5 942 448,63	4 916 180,95	4 173 829,18	10 190 287,30	14 267 216,10	12 867 339,23
A. Fixed assets	2 539 079,06	2 668 366,68	1 620 379,46	7 517 457,39	11 756 120,37	10 683 074,61
B. Current assets	3 403 369,57	2 247 814,27	2 553 449,72	2 672 829,91	2 511 095,73	2 184 264,62
C. Share capital contributions (basic funds)	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
Total liabilities	5 942 448,63	4 916 180,95	4 173 829,18	10 190 287,30	14 267 216,10	12 867 339,23
A. Equity	2 614 663,65	3 997 378,50	3 272 106,47	3 288 610,37	3 486 466,21	1 727 136,07
B. Liabilities and provisions for liabilities	3 327 784,98	918 802,45	901 722,71	6 901 676,93	10 780 749,89	11 140 203,16
I. Long-term liabilities	570 651,29	342 435,60	228 082,63	4 870 766,88	1 098 936,43	3 104 076,20
II. Short-term liabilities	1 750 347,27	576 366,85	673 640,08	2 030 910,05	4 407 341,11	2 251 438,62

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.