Financial statements Immob
Balance sheet of Immob
Company age:
Age:
22 y. 11 m. 15 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of IMMOB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 394 478,54 | 1 223 255,31 | 1 191 901,37 | 1 143 140,40 | 1 197 666,08 | 1 264 391,06 |
| A. Fixed assets | 1 226 640,69 | 1 186 798,53 | 1 146 956,37 | 1 107 114,21 | 1 067 272,05 | 1 065 929,89 |
| B. Current assets | 167 837,85 | 36 456,78 | 44 945,00 | 36 026,19 | 130 394,03 | 198 461,17 |
| 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 | 1 394 478,54 | 1 190 255,31 | 1 191 901,37 | 1 143 140,40 | 1 197 666,08 | 1 264 391,06 |
| A. Equity | 1 087 544,40 | 1 102 999,19 | 1 117 224,62 | 1 122 860,89 | 1 127 270,90 | 1 136 220,13 |
| B. Liabilities and provisions for liabilities | 306 934,14 | 87 256,12 | 74 676,75 | 20 279,51 | 70 395,18 | 128 170,93 |
| I. Long-term liabilities | 158 647,32 | 66 484,66 | 46 501,36 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 148 286,82 | 20 771,46 | 28 175,39 | 20 279,51 | 70 395,18 | 128 170,93 |
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.