Financial statements Tim-Imex
Balance sheet of Tim-Imex
Company age:
Age:
23 y. 5 m. 28 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of TIM-IMEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 966 591,17 | 861 603,84 | 754 259,92 | 766 099,12 | 788 798,66 | 784 919,23 |
| A. Fixed assets | 644 564,17 | 622 983,04 | 603 747,68 | 581 042,37 | 560 183,09 | 581 422,95 |
| B. Current assets | 322 027,00 | 238 620,80 | 150 512,24 | 185 056,75 | 228 615,57 | 203 496,28 |
| 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 | 966 591,17 | 861 603,84 | 754 259,92 | 766 099,12 | 786 192,20 | 784 919,23 |
| A. Equity | 882 327,51 | 825 022,39 | 719 241,87 | 742 924,09 | 746 102,02 | 753 572,40 |
| B. Liabilities and provisions for liabilities | 84 263,66 | 36 581,45 | 35 018,05 | 23 175,03 | 42 696,64 | 31 346,83 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.