Financial statements Equity Fellows Management 2

Balance sheet of Equity Fellows Management 2

Company age:
Age:
10 y. 2 m. 13 d.
Share capital:
Share capital:
10 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of EQUITY FELLOWS MANAGEMENT 2

Year
2018
2019
2020
2021
2022
2023
Total assets 12 642 739,23 12 403 768,26 12 118 457,72 11 939 940,12 11 465 546,75 11 075 864,19
A. Fixed assets 12 456 291,71 12 063 090,22 11 664 207,40 11 291 362,58 10 906 914,77 10 550 004,18
B. Current assets 186 447,52 340 678,04 454 250,32 648 577,54 558 631,98 525 860,01
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 12 642 739,23 12 403 768,26 12 118 457,72 11 939 940,12 11 465 546,75 11 075 864,19
A. Equity 5 200 781,65 5 158 243,62 5 220 643,58 5 301 263,98 5 261 493,94 5 326 717,60
B. Liabilities and provisions for liabilities 7 441 957,58 7 245 524,64 6 897 814,14 6 638 676,14 6 204 052,81 5 749 146,59
I. Long-term liabilities 6 906 019,36 6 524 240,33 5 964 047,75 5 608 309,16 5 567 614,80 5 201 432,59
II. Short-term liabilities 535 938,22 718 070,02 933 766,39 1 030 366,98 636 438,01 547 714,00
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.