Financial statements Usi-Skawina
Balance sheet of Usi-Skawina
Company age:
Age:
14 y. 8 m. 21 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of USI-SKAWINA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 953 968,75 | 939 122,03 | 1 002 337,88 | 1 110 551,50 | 1 077 431,03 | 1 173 074,33 |
| A. Fixed assets | 85 711,03 | 50 762,67 | 26 662,54 | 12 403,24 | 5 552,80 | 3 247,73 |
| B. Current assets | 868 257,72 | 888 359,36 | 975 675,34 | 1 098 148,26 | 1 071 878,23 | 1 169 826,60 |
| 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 | 953 968,75 | 939 122,03 | 1 002 337,88 | 1 110 551,50 | 1 077 431,03 | 1 173 074,33 |
| A. Equity | 415 391,07 | 407 825,30 | 497 169,20 | 462 732,98 | 443 662,72 | 415 455,09 |
| B. Liabilities and provisions for liabilities | 538 577,68 | 531 296,73 | 505 168,68 | 647 818,52 | 633 768,31 | 757 619,24 |
| I. Long-term liabilities | 5 320,12 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 533 257,56 | 531 296,73 | 505 168,68 | 647 818,52 | 633 768,31 | 757 619,24 |
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.