Financial statements Famalen
Balance sheet of Famalen
Company age:
Age:
22 y. 7 m. 17 d.
Share capital:
Share capital:
139 000 PLN
Balance sheet data of FAMALEN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 563 618,36 | 5 339 449,39 | 5 274 463,06 | 5 305 463,26 | 5 343 114,69 | 5 927 759,75 |
| A. Fixed assets | 4 325 433,56 | 0,00 | 4 102 941,08 | 4 582 378,64 | 0,00 | 4 681 266,99 |
| B. Current assets | 1 238 184,80 | 1 125 435,95 | 1 171 521,98 | 723 084,62 | 857 104,87 | 1 246 492,76 |
| 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 | 5 563 618,36 | 5 339 449,39 | 5 274 463,06 | 5 305 463,26 | 5 343 114,69 | 5 927 759,75 |
| A. Equity | 5 100 440,24 | 5 023 603,74 | 4 981 083,31 | 4 720 731,05 | 4 865 446,62 | 4 888 397,71 |
| B. Liabilities and provisions for liabilities | 463 178,12 | 315 845,65 | 293 379,75 | 391 161,15 | 325 486,23 | 1 039 362,04 |
| I. Long-term liabilities | 133 598,73 | 39 413,98 | 0,00 | 0,00 | 0,00 | 500 000,00 |
| II. Short-term liabilities | 119 733,86 | 103 174,14 | 85 451,16 | 376 803,62 | 272 657,64 | 369 904,51 |
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.