Financial statements Format
Balance sheet of Format
Company age:
Age:
18 y. 28 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of FORMAT
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 7 584 522,41 | 16 238 721,72 | 17 275 094,67 | 11 169 025,71 | 13 551 586,08 |
| A. Fixed assets | 2 524 567,80 | 3 671 444,79 | 3 404 962,40 | 4 496 551,78 | 3 275 499,54 |
| B. Current assets | 5 059 954,61 | 12 567 276,93 | 13 870 132,27 | 6 672 473,93 | 10 276 086,54 |
| 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 | 7 584 522,41 | 16 238 721,72 | 17 275 094,67 | 11 169 025,71 | 13 551 586,08 |
| A. Equity | 4 745 200,65 | 6 156 709,53 | 7 671 669,44 | 7 823 900,01 | 8 529 345,33 |
| B. Liabilities and provisions for liabilities | 2 839 321,76 | 10 082 012,19 | 9 603 425,23 | 3 345 125,70 | 5 022 240,75 |
| I. Long-term liabilities | 703 428,00 | 492 581,85 | 461 116,57 | 220 915,29 | 96 401,45 |
| II. Short-term liabilities | 2 121 345,44 | 9 518 603,94 | 8 986 218,66 | 2 872 363,15 | 4 891 065,30 |
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.