Financial statements Makpol Recykling
Balance sheet data of MAKPOL RECYKLING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 25 779 443,03 | 31 356 320,12 | 38 024 671,40 | 35 879 446,70 | 43 823 335,01 | 58 946 391,84 |
| A. Fixed assets | 14 655 664,71 | 23 905 943,66 | 25 790 750,76 | 27 002 927,71 | 33 607 346,22 | 46 879 270,44 |
| B. Current assets | 11 123 778,32 | 7 450 376,46 | 12 233 920,64 | 8 876 518,99 | 10 215 988,79 | 12 067 121,40 |
| 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 | 25 779 443,03 | 31 356 320,12 | 38 024 671,40 | 35 879 446,70 | 43 823 335,01 | 58 946 391,84 |
| A. Equity | 5 346 081,00 | 4 622 464,87 | 6 133 353,49 | 6 491 061,64 | 12 650 061,03 | 18 360 975,48 |
| B. Liabilities and provisions for liabilities | 20 433 362,03 | 26 733 855,25 | 31 891 317,91 | 29 388 385,06 | 31 173 273,98 | 40 585 416,36 |
| I. Long-term liabilities | 5 558 968,84 | 16 087 554,30 | 14 327 840,56 | 12 993 000,18 | 7 721 823,72 | 18 372 697,18 |
| II. Short-term liabilities | 6 574 645,35 | 3 248 389,52 | 10 543 652,44 | 9 335 803,56 | 16 769 955,46 | 16 494 181,20 |
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.