Financial statements Mainwork
Balance sheet of Mainwork
Company age:
Age:
5 y. 11 m. 30 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MAINWORK
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 4 802,92 | 5 174,92 | 2 001 802,99 | 3 542 041,15 |
| A. Fixed assets | 0,00 | 0,00 | 30 000,00 | 1 260 000,00 |
| B. Current assets | 4 802,92 | 5 174,92 | 1 971 802,99 | 2 282 041,15 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 4 802,92 | 5 174,92 | 2 001 802,99 | 3 542 041,15 |
| A. Equity | 4 802,92 | 3 174,36 | 807 702,18 | 861 137,94 |
| B. Liabilities and provisions for liabilities | 0,00 | 2 000,56 | 1 194 100,81 | 2 680 903,21 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 2 000,56 | 1 194 100,81 | 2 680 903,21 |
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.