Financial statements Igmar Ad

Balance sheet of Igmar Ad

Company age:
Age:
15 y. 1 m. 13 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of IGMAR AD

Year
2018
2019
2020
2021
2022
2023
Total assets 11 983 337,57 13 861 281,33 15 467 989,49 12 989 340,76 13 499 953,29 18 351 494,97
A. Fixed assets 6 185 003,91 6 306 616,49 6 396 013,98 6 752 651,46 6 590 329,26 6 440 032,34
B. Current assets 5 798 333,66 7 554 664,84 9 071 975,51 6 236 689,30 6 909 624,03 11 911 462,63
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 11 983 337,57 13 861 281,33 15 467 989,49 12 989 340,76 13 499 953,29 18 351 494,97
A. Equity 2 490 203,77 3 089 345,28 3 794 978,89 5 858 440,09 7 033 526,37 8 489 401,66
B. Liabilities and provisions for liabilities 9 493 133,80 10 771 936,05 11 673 010,60 7 130 900,67 6 466 426,92 9 862 093,31
I. Long-term liabilities 4 516 094,50 4 021 284,69 3 602 040,98 3 005 968,67 1 808 764,56 805 898,65
II. Short-term liabilities 4 812 639,26 6 505 751,34 8 020 156,61 3 923 712,46 4 548 692,36 8 928 257,66
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.