Financial statements Smolar Agencja Promocyjno-Reklamowa

Balance sheet of Smolar Agencja Promocyjno-Reklamowa

Company age:
Age:
13 y. 1 d.
Share capital:
Share capital:
10 000 PLN

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.