Financial statements Dol-Mot
Balance sheet of Dol-Mot
Company age:
Age:
21 y. 10 m. 30 d.
Share capital:
Share capital:
360 000 PLN
Balance sheet data of DOL-MOT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 696 531,76 | 707 576,89 | 716 892,91 | 436 124,87 | 473 104,85 | 492 395,34 |
| A. Fixed assets | 144 165,38 | 133 493,04 | 122 821,02 | 112 148,70 | 112 148,70 | 112 148,70 |
| B. Current assets | 552 366,38 | 574 083,85 | 594 071,89 | 323 976,17 | 360 956,15 | 380 246,64 |
| 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 | 696 531,76 | 707 576,89 | 716 892,91 | 436 124,87 | 473 104,85 | 492 395,34 |
| A. Equity | 689 496,08 | 702 303,06 | 713 709,27 | 430 113,72 | 465 474,83 | 500 390,83 |
| B. Liabilities and provisions for liabilities | 7 035,68 | 5 273,83 | 3 183,64 | 6 011,15 | 7 630,02 | -7 995,49 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 035,68 | 5 273,83 | 3 183,64 | 6 011,15 | 7 415,94 | -7 995,49 |
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.