Financial statements Socjalna Majster
Balance sheet data of SOCJALNA MAJSTER
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 336 124,56 | 356 658,73 | 411 117,73 | 256 533,61 | 411 788,69 |
| A. Fixed assets | 157 663,04 | 120 199,44 | 89 671,73 | 69 686,13 | 209 126,13 |
| B. Current assets | 178 461,52 | 236 459,29 | 321 446,00 | 186 847,48 | 202 662,56 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 336 124,56 | 356 658,73 | 411 117,73 | 256 533,61 | 411 788,69 |
| A. Equity | -59 917,93 | -138 711,22 | -80 103,48 | 27 606,94 | 27 856,94 |
| B. Liabilities and provisions for liabilities | 396 042,49 | 495 369,95 | 491 221,21 | 228 926,67 | 383 931,75 |
| 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.