Financial statements Immomok
Balance sheet of Immomok
Company age:
Age:
24 y. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMMOMOK
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 204 209 845,60 | 216 151 618,91 | 226 245 493,24 | 228 927 225,53 |
| A. Fixed assets | 84 046 737,58 | 81 768 732,81 | 72 250 062,87 | 67 521 671,82 |
| B. Current assets | 120 163 108,02 | 134 382 886,10 | 153 995 430,37 | 161 405 553,71 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 204 209 845,60 | 216 151 618,91 | 226 245 493,24 | 228 927 225,53 |
| A. Equity | 162 146 029,89 | 175 283 156,57 | 186 400 162,56 | 196 783 737,73 |
| B. Liabilities and provisions for liabilities | 42 063 815,71 | 40 868 462,34 | 39 845 330,68 | 32 143 487,80 |
| I. Long-term liabilities | 12 014 750,00 | 11 999 000,00 | 11 999 000,00 | 116 634,61 |
| II. Short-term liabilities | 28 144 040,26 | 26 911 954,49 | 26 162 733,41 | 30 613 952,14 |
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.