Financial statements Mała Warszawa
Balance sheet of Mała Warszawa
Company age:
Age:
8 y. 9 m. 10 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of MAŁA WARSZAWA
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 1 999 427,37 | 6 352 852,40 | 10 841 586,59 |
| A. Fixed assets | 48 000,00 | 2 048 000,00 | 6 432 959,35 |
| B. Current assets | 1 951 427,37 | 4 304 852,40 | 4 408 627,24 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 999 427,37 | 6 352 852,40 | 10 841 586,59 |
| A. Equity | 1 831 542,20 | 5 246 976,28 | 8 475 692,33 |
| B. Liabilities and provisions for liabilities | 167 885,17 | 1 105 876,12 | 2 365 894,26 |
| I. Long-term liabilities | 0,00 | 0,00 | 1 500 000,00 |
| II. Short-term liabilities | 165 669,94 | 1 103 660,89 | 863 679,03 |
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.