Financial statements Stofimed
Balance sheet of Stofimed
Company age:
Age:
10 y. 4 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of STOFIMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 90 750,60 | 101 017,39 | 126 278,66 | 88 706,82 | 58 138,98 | 52 112,47 |
| A. Fixed assets | 50 400,00 | 39 600,00 | 51 200,00 | 27 600,00 | 30 533,33 | 18 333,33 |
| B. Current assets | 40 350,60 | 61 417,39 | 75 078,66 | 61 106,82 | 27 605,65 | 33 779,14 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 90 750,60 | 101 017,39 | 126 278,66 | 88 706,82 | 58 138,98 | 52 112,47 |
| A. Equity | 28 721,87 | 57 546,44 | 74 981,10 | 50 961,14 | 30 715,49 | 23 032,69 |
| B. Liabilities and provisions for liabilities | 62 028,73 | 43 470,95 | 51 297,56 | 37 745,68 | 27 423,49 | 29 079,78 |
| I. Long-term liabilities | 34 300,00 | 26 620,00 | 18 940,00 | 11 260,00 | 0,00 | - |
| II. Short-term liabilities | 27 728,73 | 16 850,95 | 32 357,56 | 26 485,68 | 27 423,49 | - |
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.