Financial statements Stalmag Properties
Balance sheet of Stalmag Properties
Company age:
Age:
8 y. 8 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of STALMAG PROPERTIES
|
Year
|
2019
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 942 434,07 | 1 943 741,05 | 1 960 853,52 | 1 967 001,93 | 1 966 821,49 | 1 952 879,17 |
| A. Fixed assets | 1 445 250,31 | 1 416 501,19 | 1 387 752,07 | 1 359 002,95 | 1 330 253,83 | 1 301 504,71 |
| B. Current assets | 497 183,76 | 527 239,86 | 573 101,45 | 607 998,98 | 636 567,66 | 651 374,46 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 942 434,07 | 1 943 741,05 | 1 960 853,52 | 1 967 001,93 | 1 966 821,49 | 1 952 879,17 |
| A. Equity | 1 901 141,28 | 1 936 979,05 | 1 960 563,52 | 1 962 313,93 | 1 956 340,16 | 1 949 129,17 |
| B. Liabilities and provisions for liabilities | 41 292,79 | 6 762,00 | 290,00 | 4 688,00 | 10 481,33 | 3 750,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 41 292,79 | 6 762,00 | 290,00 | 4 688,00 | 10 481,33 | 3 750,00 |
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.