Financial statements Immondis
Balance sheet of Immondis
Company age:
Age:
6 y. 4 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IMMONDIS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 5 000,00 | 5 000,00 | 5 576,98 | 22 502 306,22 | 36 169 352,23 |
| A. Fixed assets | 0,00 | 5 000,00 | 5 000,00 | 45 891,67 | 38 791,67 |
| B. Current assets | 5 000,00 | 0,00 | 576,98 | 22 456 414,55 | 36 130 560,56 |
| 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 | 5 000,00 | 5 000,00 | 5 576,98 | 22 502 306,22 | 36 369 352,23 |
| A. Equity | 3 827,96 | 969,20 | -3 438,82 | 9 451 469,02 | 10 615 890,67 |
| B. Liabilities and provisions for liabilities | 1 172,04 | 4 030,80 | 9 015,80 | 13 050 837,20 | 25 753 461,56 |
| I. Long-term liabilities | 1 172,04 | 2 539,80 | 9 015,80 | 5 747 000,39 | 6 441 624,10 |
| II. Short-term liabilities | 0,00 | 1 491,00 | 0,00 | 7 303 836,81 | 19 311 837,46 |
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.