Financial statements Mador
Balance sheet of Mador
Company age:
Age:
19 y. 9 m. 27 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MADOR
|
Year
|
2018
|
2019
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 1 253 027,46 | 1 052 055,33 | 653 255,27 | 386 949,91 |
| A. Fixed assets | 531 614,85 | 473 558,40 | 388 140,77 | 324 439,70 |
| B. Current assets | 721 412,61 | 578 496,93 | 265 114,50 | 62 510,21 |
| 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 | 1 253 027,46 | 1 052 055,33 | 653 255,27 | 386 949,91 |
| A. Equity | -1 776,59 | -19 579,81 | -497 925,04 | -654 394,51 |
| B. Liabilities and provisions for liabilities | 1 254 804,05 | 1 071 635,14 | 1 151 180,31 | 1 041 344,42 |
| I. Long-term liabilities | 298 685,37 | 99 840,19 | 2 778,00 | 0,00 |
| II. Short-term liabilities | 956 118,68 | 971 794,95 | 1 148 402,31 | 1 041 344,42 |
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.