Financial statements Fielmann
Balance sheet of Fielmann
Company age:
Age:
23 y. 11 m. 12 d.
Share capital:
Share capital:
2 000 000 PLN
Balance sheet data of FIELMANN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 45 376 864,00 | 52 272 205,20 | 51 171 959,22 | 60 516 175,77 | 75 949 487,20 | 100 849 561,72 |
| A. Fixed assets | 5 901 616,53 | 8 554 266,88 | 20 144 614,57 | 40 763 703,23 | 51 889 624,23 | 61 897 844,76 |
| B. Current assets | 39 475 247,47 | 43 717 938,32 | 31 027 344,65 | 19 752 472,54 | 24 059 862,97 | 38 951 716,96 |
| 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 | 45 376 864,00 | 52 272 205,20 | 51 171 959,22 | 60 516 175,77 | 75 949 487,20 | 100 849 561,72 |
| A. Equity | 38 267 555,10 | 43 685 260,93 | 39 959 558,22 | 48 079 335,08 | 62 497 399,90 | 85 639 745,41 |
| B. Liabilities and provisions for liabilities | 7 109 308,90 | 8 586 944,27 | 11 212 401,00 | 12 436 840,69 | 13 452 087,30 | 15 209 816,31 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 014 256,51 | 5 628 374,53 | 7 906 847,85 | 7 831 077,71 | 7 803 013,52 | 8 560 883,91 |
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.