Financial statements Stalkoncept

Balance sheet of Stalkoncept

Company age:
Age:
12 y. 7 m. 8 d.
Share capital:
Share capital:
20 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of STALKONCEPT

Year
2018
2020
2021
2022
2023
Total assets 3 919 495,48 7 176 502,43 13 874 401,60 11 931 528,31 13 212 623,00
A. Fixed assets 2 493 704,59 3 929 860,74 10 089 493,08 10 090 278,45 9 360 651,07
B. Current assets 1 425 790,89 3 246 641,69 3 784 908,52 1 841 249,86 3 851 971,93
C. Share capital contributions (basic funds) - - - - -
D. Own shares (stocks) - - - - -
Total liabilities 3 919 595,48 7 176 502,43 13 874 401,60 11 931 528,31 13 212 623,00
A. Equity 1 397 579,12 2 149 746,68 3 815 404,56 5 943 543,04 6 515 375,06
B. Liabilities and provisions for liabilities 2 522 016,36 5 026 755,75 10 058 997,04 5 987 985,27 6 697 247,94
I. Long-term liabilities 917 032,63 1 511 705,13 4 345 181,25 3 171 102,30 3 309 894,88
II. Short-term liabilities 1 576 297,73 3 493 713,83 5 622 837,00 2 816 882,97 3 387 353,06
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.