Financial statements Xo Distribution
Balance sheet of Xo Distribution
Company age:
Age:
4 y. 2 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of XO DISTRIBUTION
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 3 223 537,34 | 1 976 158,63 | 2 697 563,50 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 |
| B. Current assets | 3 221 037,34 | 1 973 658,63 | 2 697 563,50 |
| C. Share capital contributions (basic funds) | 2 500,00 | 2 500,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 223 537,34 | 1 976 158,63 | 2 697 563,50 |
| A. Equity | 705 876,90 | 1 371 889,17 | 1 127 913,10 |
| B. Liabilities and provisions for liabilities | 2 517 660,44 | 604 269,46 | 1 569 650,40 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 517 660,44 | 212 841,46 | 1 569 650,40 |
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.