Financial statements Stemis
Balance sheet of Stemis
Company age:
Age:
9 y. 3 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of STEMIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 39 265,20 | 26 813,06 | 28 439,58 | 21 229,45 | 8 675,65 | 8 657,03 |
| A. Fixed assets | 0,00 | 5 984,24 | 5 348,72 | 4 713,20 | 4 077,68 | 3 442,16 |
| B. Current assets | 39 265,20 | 20 828,82 | 23 090,86 | 16 516,25 | 4 597,97 | 5 214,87 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 39 265,20 | 26 813,06 | 28 439,58 | 21 229,45 | 8 675,65 | 8 657,03 |
| A. Equity | 13 966,37 | 7 882,39 | 4 241,44 | 4 461,77 | -15 168,97 | -28 668,31 |
| B. Liabilities and provisions for liabilities | 25 298,83 | 18 930,67 | 24 198,14 | 16 767,68 | 23 844,62 | 37 325,34 |
| I. Long-term liabilities | 12 121,00 | 14 076,00 | 14 659,00 | 14 659,00 | 14 659,00 | 14 659,00 |
| II. Short-term liabilities | 13 177,83 | 4 854,67 | 9 539,14 | 2 108,68 | 9 185,62 | 22 666,34 |
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.