Financial statements Imike Logistics

Balance sheet of Imike Logistics

Company age:
Age:
11 y. 1 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of IMIKE LOGISTICS

Year
2018
2019
2020
2021
2022
2023
Total assets 2 190 900,32 2 011 026,78 2 312 638,11 2 911 571,21 2 483 900,77 2 701 020,71
A. Fixed assets 15 508,58 9 678,26 11 541,64 10 092,07 75 108,68 106 012,67
B. Current assets 2 175 391,74 2 001 348,52 2 301 096,47 2 901 479,14 2 408 792,09 2 595 008,04
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 2 190 900,32 2 011 026,78 2 312 638,11 2 911 571,21 2 483 900,77 2 701 020,71
A. Equity 734 211,92 1 021 601,16 1 461 058,31 2 212 613,60 2 092 714,48 2 179 298,33
B. Liabilities and provisions for liabilities 1 456 688,40 989 425,62 851 579,80 698 957,61 391 186,29 521 722,38
I. Long-term liabilities 477 422,63 11 110,96 260 582,00 98 251,34 32 750,54 0,00
II. Short-term liabilities 979 265,77 978 314,66 582 222,80 598 756,27 354 535,75 516 922,38
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.