Financial statements Dimark It
Balance sheet of Dimark It
Company age:
Age:
7 y. 7 m. 4 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of DIMARK IT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 665 776,16 | 1 512 377,04 | 4 304 242,19 | 12 658 893,67 | 18 668 340,35 |
| A. Fixed assets | 10 089,00 | 46 681,27 | 19 106,87 | 32 258,71 | 15 588,72 |
| B. Current assets | 655 687,16 | 1 465 695,77 | 4 285 135,32 | 12 626 634,96 | 18 652 751,63 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 665 776,16 | 1 512 377,04 | 4 304 242,19 | 12 658 893,67 | 18 668 340,35 |
| A. Equity | 243 251,74 | 455 990,05 | 498 177,45 | 3 178 854,69 | 6 553 976,23 |
| B. Liabilities and provisions for liabilities | 422 524,42 | 1 056 386,99 | 3 806 064,74 | 9 480 038,98 | 12 114 364,12 |
| I. Long-term liabilities | 0,00 | 0,00 | 283 012,00 | 39 931,30 | 0,00 |
| II. Short-term liabilities | 422 524,42 | 987 692,50 | 1 045 284,83 | 4 445 144,77 | 4 951 456,75 |
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.