Financial statements Spolmot-5
Balance sheet of Spolmot-5
Company age:
Age:
22 y. 8 m. 12 d.
Share capital:
Share capital:
31 150 PLN
Balance sheet data of SPOLMOT-5
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 468 288,52 | 507 556,15 | 451 781,96 | 355 356,28 | 335 888,54 |
| A. Fixed assets | 226 668,90 | 223 965,72 | 202 872,63 | 192 940,36 | 183 008,09 |
| B. Current assets | 241 619,62 | 283 590,43 | 248 909,33 | 162 415,92 | 152 880,45 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 468 288,52 | 507 556,15 | 451 781,96 | 355 356,28 | 335 888,54 |
| A. Equity | 306 366,63 | 310 521,66 | 318 655,24 | 241 838,11 | 175 424,85 |
| B. Liabilities and provisions for liabilities | 161 921,89 | 197 034,49 | 133 126,72 | 113 518,17 | 160 463,69 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 161 921,89 | 197 034,49 | 133 126,72 | 113 518,17 | 160 463,69 |
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.