Financial statements Smart Winter

Balance sheet of Smart Winter

Company age:
Age:
14 y. 9 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SMART WINTER

Year
2018
2019
2020
2021
2022
2023
Total assets 5 194 191,17 4 733 327,11 4 356 485,46 4 635 726,22 4 393 836,03 4 655 719,43
A. Fixed assets 2 746 910,11 2 680 025,64 2 283 438,90 1 987 261,88 1 853 712,38 1 511 282,57
B. Current assets 2 447 281,06 2 053 301,47 2 073 046,56 2 648 464,34 2 540 123,65 3 144 436,86
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 5 194 191,17 4 733 327,11 4 356 485,46 4 635 726,22 4 393 836,03 4 655 719,43
A. Equity 1 218 481,54 1 522 876,96 2 091 807,51 2 780 635,28 3 028 029,88 3 615 233,54
B. Liabilities and provisions for liabilities 3 975 709,63 3 210 450,15 2 264 677,95 1 855 090,94 1 365 806,15 1 040 485,89
I. Long-term liabilities 715 029,42 375 118,38 267 941,70 96 067,24 0,00 0,00
II. Short-term liabilities 2 478 692,29 2 177 924,25 1 445 294,57 1 264 131,42 927 463,27 758 240,55
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.