Financial statements Madej Wróbel
Balance sheet of Madej Wróbel
Company age:
Age:
23 y. 8 m. 17 d.
Share capital:
Share capital:
1 000 000 PLN
Balance sheet data of MADEJ WRÓBEL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 235 975 337,59 | 209 222 944,87 | 220 161 261,80 | 254 744 286,05 | 301 398 750,85 | 303 979 190,00 |
| A. Fixed assets | 129 305 601,99 | 123 960 128,05 | 174 279 639,53 | 209 363 154,84 | 219 648 994,19 | 208 109 627,60 |
| B. Current assets | 106 669 735,60 | 85 262 816,82 | 45 881 622,27 | 45 381 131,21 | 81 749 756,66 | 95 869 562,40 |
| 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 | 235 975 337,59 | 209 222 944,87 | 220 161 261,80 | 254 744 286,05 | 301 398 750,85 | 303 979 190,00 |
| A. Equity | 139 726 004,26 | 115 707 971,20 | 124 388 069,08 | 136 150 078,57 | 147 728 678,83 | -40 786 672,78 |
| B. Liabilities and provisions for liabilities | 96 249 333,33 | 93 514 973,67 | 95 773 192,72 | 118 594 207,48 | 153 670 072,02 | 344 765 862,78 |
| I. Long-term liabilities | 1 569 092,58 | 1 495 486,68 | 7 155 787,39 | 18 567 187,94 | 14 857 638,98 | 123 919 091,66 |
| II. Short-term liabilities | 84 600 950,21 | 80 903 930,83 | 76 783 363,70 | 85 435 577,02 | 126 372 455,13 | 209 231 712,40 |
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.