Financial statements Focus
Balance sheet of Focus
Company age:
Age:
16 y. 24 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of FOCUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 007 231,57 | 1 029 422,02 | 1 010 275,46 | 997 393,52 | 856 950,74 | 748 695,86 |
| A. Fixed assets | 182 841,42 | 133 641,42 | 86 302,00 | 76 667,00 | 76 667,00 | 85 277,00 |
| B. Current assets | 824 390,15 | 895 780,60 | 923 973,46 | 920 726,52 | 780 283,74 | 663 418,86 |
| 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 | 1 007 231,57 | 1 029 422,02 | 1 010 275,46 | 997 393,52 | 856 950,74 | 748 695,86 |
| A. Equity | 107 346,63 | 189 017,41 | 213 024,38 | 255 846,21 | 190 179,03 | 148 426,00 |
| B. Liabilities and provisions for liabilities | 899 884,94 | 840 404,61 | 797 251,08 | 741 547,31 | 666 771,71 | 600 269,86 |
| I. Long-term liabilities | 851 374,80 | 800 900,20 | 743 465,47 | 682 718,36 | 618 728,11 | 551 315,24 |
| II. Short-term liabilities | 48 510,14 | 39 504,41 | 53 785,61 | 58 828,95 | 48 043,60 | 48 954,62 |
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.