Financial statements Isma Controlli Poland
Balance sheet data of ISMA CONTROLLI POLAND
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 12 036 292,17 | 18 492 575,36 | 29 470 636,85 | 44 795 078,69 | 50 530 411,80 |
| A. Fixed assets | 4 986 941,84 | 6 841 447,35 | 9 258 387,74 | 13 336 812,02 | 10 502 665,88 |
| B. Current assets | 7 049 350,33 | 11 651 128,01 | 20 212 249,11 | 31 458 266,67 | 40 027 745,92 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 12 036 292,17 | 18 492 575,36 | 29 470 636,85 | 44 795 078,69 | 50 530 411,80 |
| A. Equity | 4 610 986,64 | 7 247 990,56 | 12 244 184,76 | 21 211 099,56 | 25 091 000,15 |
| B. Liabilities and provisions for liabilities | 7 425 305,53 | 11 244 584,80 | 17 226 452,09 | 23 583 979,13 | 25 439 411,65 |
| I. Long-term liabilities | 1 407 527,89 | 1 842 783,50 | 1 119 680,35 | 1 095 220,10 | 487 614,36 |
| II. Short-term liabilities | 5 868 267,08 | 7 993 295,53 | 13 211 821,19 | 18 225 534,34 | 19 291 391,98 |
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.