Financial statements Ikea Industry Poland
Balance sheet of Ikea Industry Poland
Company age:
Age:
16 y. 6 m. 14 d.
Share capital:
Share capital:
4 300 000 PLN
Balance sheet data of IKEA INDUSTRY POLAND
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Total assets | 3 566 223 946,54 | 3 596 698 150,79 | 3 179 514 770,16 | 3 273 065 154,14 | 3 726 162 122,02 | 4 079 215 273,13 |
| A. Fixed assets | 2 260 671 583,01 | 2 269 244 018,37 | 2 158 781 280,86 | 2 085 399 454,49 | 2 062 768 670,56 | 2 197 537 063,98 |
| B. Current assets | 1 305 552 363,53 | 1 327 454 132,42 | 1 020 733 489,30 | 1 187 665 699,65 | 1 663 393 451,46 | 1 881 678 209,15 |
| 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 | 3 566 223 946,54 | 3 596 698 150,79 | 3 179 514 770,16 | 3 273 065 154,14 | 3 726 162 122,02 | 4 079 215 273,13 |
| A. Equity | 2 329 827 414,08 | 2 414 930 730,61 | 2 486 946 523,81 | 2 580 703 526,93 | 2 694 235 113,97 | 2 853 441 380,15 |
| B. Liabilities and provisions for liabilities | 1 236 396 532,46 | 1 181 767 420,18 | 692 568 246,35 | 692 361 627,21 | 1 031 927 008,05 | 1 225 773 892,98 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 971 246 112,80 | 968 418 582,21 | 509 336 237,88 | 508 545 798,91 | 838 302 078,23 | 988 951 590,68 |
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.