Financial statements Imob
Balance sheet of Imob
Company age:
Age:
23 y. 9 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of IMOB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 802 181,52 | 975 787,32 | 945 279,60 | 591 848,13 | 739 165,31 | 1 021 012,33 |
| A. Fixed assets | 773 100,68 | 913 457,91 | 629 896,80 | 571 667,42 | 531 523,46 | 524 502,09 |
| B. Current assets | 29 080,84 | 62 329,41 | 315 382,80 | 20 180,71 | 207 641,85 | 496 510,24 |
| 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 | 802 181,52 | 975 787,32 | 945 279,60 | 591 848,13 | 739 165,31 | 1 021 012,33 |
| A. Equity | -636 101,92 | -470 337,68 | -148 360,74 | 270 675,16 | 715 187,94 | 941 637,75 |
| B. Liabilities and provisions for liabilities | 1 438 283,44 | 1 446 125,00 | 1 093 640,34 | 321 172,97 | 23 977,37 | 79 374,58 |
| I. Long-term liabilities | 0,00 | 1 002 787,65 | 767 568,22 | 98 797,01 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 438 283,44 | 443 337,35 | 326 072,12 | 222 375,96 | 23 977,37 | 79 374,58 |
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.