Financial statements Fun Lab

Balance sheet of Fun Lab

Company age:
Age:
9 y. 1 m. 11 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of FUN LAB

Year
2020
2021
2022
2023
Total assets 4 066 243,18 2 991 035,57 4 251 074,16 6 951 747,62
A. Fixed assets 3 510 509,12 2 637 870,34 3 086 426,23 5 119 863,51
B. Current assets 555 734,06 353 165,23 1 164 647,93 1 831 884,11
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00
Total liabilities 4 066 243,18 2 991 035,57 4 251 074,16 6 951 747,62
A. Equity -6 224 731,21 -7 993 698,03 -5 929 479,56 -6 823 901,95
B. Liabilities and provisions for liabilities 10 290 974,39 10 984 733,60 10 180 553,72 13 775 649,57
I. Long-term liabilities 7 581 714,94 9 504 498,56 7 902 947,56 11 568 852,56
II. Short-term liabilities 2 631 733,17 1 403 525,61 2 202 802,48 2 089 361,86
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.