Financial statements Jo-Mar 2

Balance sheet of Jo-Mar 2

Company age:
Age:
9 y. 3 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of JO-MAR 2

Year
2018
2019
2020
2021
2022
Total assets 3 231 784,66 4 293 308,97 4 118 271,89 4 763 633,01 5 091 285,59
A. Fixed assets 128 012,27 98 557,55 74 328,02 57 986,72 41 645,40
B. Current assets 3 103 772,39 4 194 751,42 4 043 943,87 4 705 646,26 5 049 640,19
C. Share capital contributions (basic funds) - - - - -
D. Own shares (stocks) - - - - -
Total liabilities 3 231 784,66 4 293 308,97 4 118 271,89 4 763 633,01 5 091 285,59
A. Equity 1 475 375,98 1 928 749,49 2 124 475,77 2 871 152,33 3 663 772,72
B. Liabilities and provisions for liabilities 1 756 408,68 2 364 559,48 1 993 796,12 1 892 480,68 1 427 512,87
I. Long-term liabilities 0,00 500 000,00 620 657,25 463 181,00 162 472,75
II. Short-term liabilities 1 756 408,68 1 864 559,48 1 373 138,87 1 429 299,68 1 265 040,12
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.