Financial statements Smolar Agencja Promocyjno-Reklamowa
Balance sheet data of SMOLAR AGENCJA PROMOCYJNO-REKLAMOWA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 013 718,13 | 5 498 274,80 | 6 772 236,86 | 7 499 039,58 | 14 988 280,12 | 12 262 253,30 |
| A. Fixed assets | 12 413,76 | 13 965,52 | 18 103,40 | 18 103,40 | 90 696,90 | 101 803,12 |
| B. Current assets | 5 001 304,37 | 5 484 309,28 | 6 754 133,46 | 7 480 936,18 | 14 897 583,22 | 12 160 450,18 |
| 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 | 5 013 718,13 | 5 498 274,80 | 6 772 236,86 | 7 499 039,58 | 14 988 280,12 | 12 262 253,30 |
| A. Equity | 2 026 707,61 | 2 729 146,59 | 3 610 680,65 | 5 455 349,87 | 11 804 108,69 | 8 813 779,26 |
| B. Liabilities and provisions for liabilities | 2 987 010,52 | 2 769 128,21 | 3 161 556,21 | 2 043 689,71 | 3 184 171,43 | 3 448 474,04 |
| I. Long-term liabilities | 0,00 | - | 336 515,37 | 59 376,26 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 987 010,52 | 2 769 128,21 | 2 825 040,84 | 1 984 313,45 | 3 184 171,43 | 3 448 474,04 |
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.