Financial statements Stewiarnia
Balance sheet of Stewiarnia
Company age:
Age:
11 y. 7 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of STEWIARNIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 926 255,21 | 1 074 374,03 | 1 259 869,08 | 973 403,23 | 1 112 514,53 | 945 247,44 |
| A. Fixed assets | 3 581,48 | 1 712,96 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 922 673,73 | 1 072 661,07 | 1 259 869,08 | 973 403,23 | 1 112 514,53 | 945 247,44 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 926 255,21 | 1 074 374,03 | 1 259 869,08 | 973 403,23 | 1 112 514,53 | 945 247,44 |
| A. Equity | -205 087,88 | 26 970,52 | 16 575,82 | -218 776,81 | -666 456,73 | -578 785,97 |
| B. Liabilities and provisions for liabilities | 1 131 343,09 | 1 047 403,51 | 1 243 293,26 | 1 192 180,04 | 1 778 971,26 | 1 524 033,41 |
| I. Long-term liabilities | 405 499,04 | 189 999,04 | 245 361,54 | 45 361,54 | 304 472,54 | - |
| II. Short-term liabilities | 725 844,05 | 857 404,47 | 992 902,55 | 1 146 818,50 | 1 474 498,72 | - |
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.