Financial statements Citimedia.pl

Balance sheet of Citimedia.pl

Company age:
Age:
15 y. 6 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CITIMEDIA.PL

Year
2018
2019
2020
2021
2022
2023
Total assets 3 945 465,13 6 392 036,88 6 581 847,93 6 369 726,43 8 350 782,82 10 546 625,95
A. Fixed assets 3 225 245,61 3 409 872,94 3 058 587,23 3 068 181,40 2 898 337,52 2 851 722,48
B. Current assets 720 219,52 2 982 163,94 3 523 260,70 3 301 545,03 5 452 445,30 7 694 903,47
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 3 945 465,13 6 392 036,88 6 581 847,93 6 369 726,43 8 350 782,82 10 546 625,95
A. Equity 3 408 040,20 4 214 948,80 4 772 161,53 4 358 705,46 5 567 089,21 6 939 506,09
B. Liabilities and provisions for liabilities 537 424,93 2 177 088,08 1 809 686,40 2 011 020,97 2 783 693,61 3 607 119,86
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 3 662,75
II. Short-term liabilities 532 667,00 2 172 790,15 1 794 749,56 1 999 257,95 2 771 786,26 3 590 960,82
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.