Financial statements Funt

Balance sheet of Funt

Company age:
Age:
20 y. 10 m. 3 d.
Share capital:
Share capital:
450 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of FUNT

Year
2018
2019
2020
2021
2022
2023
Total assets 1 907 684,71 1 927 112,64 1 985 826,07 2 147 493,51 2 326 297,96 2 384 659,88
A. Fixed assets 539 106,44 496 706,83 450 452,76 383 511,60 256 121,14 252 771,14
B. Current assets 1 368 578,27 1 430 405,81 1 535 373,31 1 763 981,91 2 070 176,82 2 131 888,74
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 1 907 684,71 1 927 112,64 1 985 826,07 2 147 493,51 2 326 297,96 2 384 659,88
A. Equity 1 279 513,24 1 314 378,56 1 337 277,27 1 487 273,05 1 676 377,97 1 735 978,47
B. Liabilities and provisions for liabilities 628 171,47 612 734,08 648 548,80 660 220,46 649 919,99 648 681,41
I. Long-term liabilities 588 878,77 588 878,77 621 878,77 638 753,77 626 566,27 621 878,77
II. Short-term liabilities 39 292,70 23 855,31 26 670,03 21 466,69 23 353,72 26 802,64
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.