Financial statements Makpol
Balance sheet data of MAKPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 473 356,58 | 2 866 156,53 | 2 502 289,16 | 2 166 906,76 | 2 198 618,52 | 1 806 696,22 |
| A. Fixed assets | 48 759,92 | - | 41 542,59 | 37 431,96 | 0,00 | - |
| B. Current assets | 3 424 596,66 | 2 820 502,58 | 2 461 446,57 | 2 129 474,80 | 2 198 618,52 | 1 806 696,22 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 473 356,58 | 2 866 155,53 | 2 502 989,16 | 2 166 906,76 | 2 198 618,52 | 1 806 696,22 |
| A. Equity | 2 259 755,71 | 2 221 990,00 | 1 655 733,98 | 1 807 550,13 | 1 843 624,49 | 1 712 272,60 |
| B. Liabilities and provisions for liabilities | 1 213 600,87 | 644 165,53 | 847 255,18 | 359 356,63 | 354 994,03 | 94 423,62 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.