Financial statements Filmpak
Balance sheet of Filmpak
Company age:
Age:
16 y. 7 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of FILMPAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 253 002,62 | 335 646,65 | 287 649,73 | 335 428,68 | 233 068,46 | 242 871,22 |
| A. Fixed assets | 79 869,55 | 38 454,09 | 13 538,63 | 8 123,17 | 48 240,61 | 45 532,90 |
| B. Current assets | 173 133,07 | 297 192,56 | 274 111,10 | 327 305,51 | 184 827,85 | 197 338,32 |
| 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 | 253 002,62 | 335 646,65 | 287 649,73 | 335 428,68 | 233 068,46 | 242 871,22 |
| A. Equity | -149 447,15 | -186 880,50 | -225 785,00 | -225 919,04 | -247 423,17 | -233 564,23 |
| B. Liabilities and provisions for liabilities | 402 449,77 | 522 527,15 | 513 434,73 | 561 347,72 | 480 491,63 | 476 435,45 |
| I. Long-term liabilities | 124 898,56 | 124 898,56 | 140 321,64 | 140 321,64 | 87 498,47 | 87 498,47 |
| II. Short-term liabilities | 277 551,21 | 397 628,59 | 373 113,09 | 421 026,08 | 392 993,16 | 388 936,98 |
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.