Financial statements Immogdańsk
Balance sheet of Immogdańsk
Company age:
Age:
18 y. 2 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of IMMOGDAŃSK
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 164 764 764,92 | 161 270 862,02 | 158 611 078,56 | 155 501 363,89 | 149 528 125,17 |
| A. Fixed assets | 160 916 400,25 | 156 407 049,64 | 152 653 297,34 | 148 747 681,11 | 144 040 698,15 |
| B. Current assets | 3 848 364,67 | 4 863 812,38 | 5 957 781,22 | 6 753 682,78 | 5 487 427,02 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 164 764 764,92 | 161 270 862,02 | 158 611 078,56 | 155 501 363,89 | 149 528 125,17 |
| A. Equity | 75 441 553,14 | 80 543 126,18 | 85 110 743,07 | 92 346 667,01 | 102 806 709,64 |
| B. Liabilities and provisions for liabilities | 89 323 211,78 | 80 727 735,84 | 73 500 335,49 | 63 154 696,88 | 46 721 415,53 |
| I. Long-term liabilities | 71 430 232,18 | 59 276 554,22 | 49 941 906,24 | 37 479 104,15 | 18 447 365,22 |
| II. Short-term liabilities | 17 786 072,95 | 21 295 015,12 | 23 453 270,95 | 25 552 822,64 | 28 131 916,48 |
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.