Financial statements Stima
Balance sheet of Stima
Company age:
Age:
13 y. 6 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-09-02
Balance sheet data of STIMA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 40 408,59 | 50 981,53 | 101 727,26 | 73 166,32 | 277 064,43 | 111 577,23 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 110 010,00 | 70 050,00 |
| B. Current assets | 40 408,59 | 50 981,53 | 101 727,26 | 73 166,32 | 167 054,43 | 41 527,23 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 40 408,59 | 50 981,53 | 101 727,26 | 73 166,32 | 277 064,43 | 111 577,23 |
| A. Equity | 494,44 | 3 566,56 | -18 489,34 | 32 759,63 | -69 217,01 | -28 165,47 |
| B. Liabilities and provisions for liabilities | 39 914,15 | 47 414,97 | 120 216,60 | 40 406,69 | 346 281,44 | 139 742,70 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 4 500,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 39 014,15 | 46 414,97 | 119 216,60 | 34 906,69 | 243 931,44 | 138 742,70 |
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.