Financial statements Intop Warszawa
Balance sheet of Intop Warszawa
Company age:
Age:
18 y. 7 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of INTOP WARSZAWA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 121 087 783,56 | 187 148 606,46 | 208 617 123,05 | 245 938 480,35 | 293 697 175,12 | 288 367 842,18 |
| A. Fixed assets | 21 475 751,46 | 25 621 736,33 | 27 986 806,97 | 29 262 047,25 | 26 647 221,53 | 31 742 216,02 |
| B. Current assets | 99 612 032,10 | 161 526 870,13 | 180 630 316,08 | 216 676 433,10 | 267 049 953,59 | 256 625 626,16 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 121 087 783,56 | 187 148 606,46 | 208 617 123,05 | 245 938 480,35 | 293 697 175,12 | 288 367 842,18 |
| A. Equity | 58 854 452,34 | 67 770 283,25 | 96 400 478,82 | 123 269 987,01 | 133 171 548,02 | 177 717 324,96 |
| B. Liabilities and provisions for liabilities | 62 233 331,22 | 119 378 323,21 | 112 216 644,23 | 122 668 493,34 | 160 525 627,10 | 110 650 517,22 |
| I. Long-term liabilities | 6 614 250,09 | 7 089 098,52 | 8 317 117,65 | 6 232 741,04 | 4 163 636,67 | 7 605 601,52 |
| II. Short-term liabilities | 41 027 267,02 | 84 117 616,65 | 56 278 647,18 | 50 757 347,96 | 47 680 048,27 | 50 199 590,57 |
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.