Financial statements Distripark.com
Balance sheet of Distripark.com
Company age:
Age:
10 y. 3 m. 14 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of DISTRIPARK.COM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 162 265,57 | 3 524 600,47 | 2 622 539,58 | 3 546 812,95 | 6 355 044,28 | 3 338 795,63 |
| A. Fixed assets | 1 527 213,99 | 1 648 073,55 | 672 919,63 | 625 050,54 | 568 431,78 | 447 735,61 |
| B. Current assets | 1 635 051,58 | 1 876 526,92 | 1 949 619,95 | 2 921 762,41 | 5 786 612,50 | 2 891 060,02 |
| 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 | 3 162 265,57 | 3 524 600,47 | 2 622 539,58 | 3 546 812,95 | 6 355 044,28 | 3 338 795,63 |
| A. Equity | -1 740 876,79 | -2 865 469,59 | -4 538 266,83 | -4 750 833,04 | -2 190 904,52 | -2 996 023,58 |
| B. Liabilities and provisions for liabilities | 4 903 142,36 | 6 390 070,06 | 7 160 806,41 | 8 297 645,99 | 8 545 948,80 | 6 334 819,21 |
| I. Long-term liabilities | 0,00 | 0,00 | 2 874 076,83 | 3 044 373,45 | 63 266,72 | 4 544 628,43 |
| II. Short-term liabilities | 4 781 071,89 | 6 282 139,59 | 4 219 803,23 | 5 101 821,40 | 8 232 708,43 | 1 648 570,30 |
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.