Financial statements Imex Poland
Balance sheet data of IMEX POLAND
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 57 825 125,23 | 59 196 776,03 | 59 616 771,24 | 70 833 540,67 | 82 402 345,48 | 82 516 148,42 |
A. Fixed assets | 32 063 588,48 | 35 157 277,58 | 33 203 126,42 | 33 631 182,07 | 40 182 805,06 | 43 679 687,43 |
B. Current assets | 25 761 536,75 | 24 039 498,45 | 26 413 644,82 | 37 202 358,60 | 42 219 540,42 | 38 836 460,99 |
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 | 57 825 125,23 | 59 196 776,03 | 59 616 771,24 | 70 833 540,67 | 82 402 345,48 | 82 516 148,42 |
A. Equity | 15 516 308,73 | 16 092 191,46 | 17 495 052,41 | 22 096 878,23 | 27 807 317,25 | 28 619 797,04 |
B. Liabilities and provisions for liabilities | 42 308 816,50 | 43 104 584,57 | 42 121 718,83 | 48 736 662,44 | 54 595 028,23 | 53 896 351,38 |
I. Long-term liabilities | 8 550 078,76 | 9 234 570,47 | 7 440 968,95 | 7 582 907,43 | 7 123 511,19 | 4 463 858,78 |
II. Short-term liabilities | 27 263 654,35 | 28 170 345,41 | 25 452 229,48 | 31 923 628,28 | 39 317 614,64 | 40 317 319,34 |
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.