Financial statements Dimark Manufacture
Balance sheet of Dimark Manufacture
Company age:
Age:
6 y. 7 m. 21 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of DIMARK MANUFACTURE
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 1 376 164,47 | 5 871 494,04 | 21 993 840,51 | 31 905 863,92 |
| A. Fixed assets | 0,00 | 0,00 | 7 376 205,80 | 8 250 023,34 |
| B. Current assets | 1 376 164,47 | 5 871 494,04 | 14 617 634,71 | 23 655 840,58 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 376 164,47 | 5 871 494,04 | 21 993 840,51 | 31 905 863,92 |
| A. Equity | 326 819,86 | 4 335 077,53 | 7 536 345,12 | 17 443 059,78 |
| B. Liabilities and provisions for liabilities | 1 049 344,61 | 1 536 416,51 | 14 457 495,39 | 14 462 804,14 |
| I. Long-term liabilities | 0,00 | 0,00 | 4 785 468,83 | 4 123 108,61 |
| II. Short-term liabilities | 1 040 080,82 | 1 536 416,51 | 4 927 292,25 | 8 029 586,69 |
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.