Financial statements Dekada Malbork

Balance sheet of Dekada Malbork

Company age:
Age:
18 y. 10 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of DEKADA MALBORK

Year
2018
2019
2020
2021
2022
2023
Total assets 35 813 255,08 35 264 678,90 35 786 021,27 34 433 545,50 35 444 904,42 34 547 893,41
A. Fixed assets 35 341 585,22 34 809 699,89 35 396 826,75 33 548 362,92 34 583 776,33 33 889 929,75
B. Current assets 471 669,86 454 979,01 389 194,52 885 182,58 861 128,09 657 963,66
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 35 813 255,08 35 264 678,90 35 786 021,27 34 433 545,50 35 444 904,42 34 547 893,41
A. Equity -5 349 793,81 -4 423 663,44 -7 076 167,91 -8 199 184,58 -7 497 617,03 -6 019 698,49
B. Liabilities and provisions for liabilities 41 163 048,89 39 688 342,34 42 862 189,18 42 632 730,08 42 942 521,45 40 567 591,90
I. Long-term liabilities 39 518 461,53 38 053 597,33 40 366 215,60 12 101 393,22 41 647 136,65 39 148 657,44
II. Short-term liabilities 1 251 270,21 1 162 128,83 1 995 543,21 30 036 762,11 735 428,69 702 937,06
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.