Financial statements Anita G. Mordalski
Balance sheet data of ANITA G. MORDALSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 68 842 625,15 | 76 930 530,48 | 76 019 432,42 | 70 679 846,52 | 72 480 076,90 | 75 041 867,86 |
| A. Fixed assets | 63 009 257,15 | 64 461 102,52 | 62 125 913,80 | 55 696 933,89 | 51 784 919,90 | 54 539 974,56 |
| B. Current assets | 5 833 368,00 | 12 469 427,96 | 13 893 518,62 | 14 982 912,63 | 20 695 157,00 | 20 501 893,30 |
| 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 | 68 842 625,15 | 76 930 530,48 | 76 019 432,42 | 70 679 846,52 | 72 480 076,90 | 75 041 867,86 |
| A. Equity | 63 024 618,20 | 69 785 084,07 | 70 557 531,68 | 65 792 176,70 | 68 095 807,31 | 69 215 370,97 |
| B. Liabilities and provisions for liabilities | 5 818 006,95 | 7 145 446,41 | 5 461 900,74 | 4 887 669,82 | 4 384 269,59 | 5 826 496,89 |
| I. Long-term liabilities | 4 130 164,19 | 3 662 130,05 | 1 950 328,04 | 1 108 374,61 | 284 946,92 | 1 157 679,13 |
| II. Short-term liabilities | 1 675 040,18 | 3 483 316,36 | 3 511 572,70 | 3 770 795,21 | 4 090 822,67 | 3 621 585,57 |
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.