Financial statements Dolmans
Balance sheet of Dolmans
Company age:
Age:
23 y. 7 m. 18 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of DOLMANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 884 087,95 | 2 587 602,52 | 3 665 509,18 | 3 609 067,38 | 3 472 228,37 |
| A. Fixed assets | 1 760 111,85 | 1 881 298,15 | 1 716 795,07 | 1 802 239,45 | 1 796 038,95 |
| B. Current assets | 1 123 976,10 | 706 304,37 | 1 948 714,11 | 1 806 827,93 | 1 676 189,42 |
| 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 | 2 884 087,95 | 2 587 602,52 | 3 665 509,18 | 3 609 067,38 | 3 472 228,37 |
| A. Equity | -845 912,97 | -897 826,01 | -63 951,27 | -113 062,61 | -253 559,93 |
| B. Liabilities and provisions for liabilities | 3 730 000,92 | 3 485 428,53 | 3 729 460,45 | 3 722 129,99 | 3 725 788,30 |
| I. Long-term liabilities | 149 184,00 | 149 184,00 | 149 184,00 | 149 184,00 | 149 184,00 |
| II. Short-term liabilities | 3 580 816,92 | 3 336 244,53 | 3 580 276,45 | 3 572 945,99 | 3 576 604,30 |
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.