Financial statements Mambert
Balance sheet of Mambert
Company age:
Age:
11 y. 9 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MAMBERT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 320 514,12 | 510 216,95 | 740 989,95 | 768 903,43 | 970 199,20 | 1 205 910,22 |
| A. Fixed assets | 35 677,86 | 31 171,17 | 26 664,48 | 22 157,79 | 17 651,07 | 13 519,91 |
| B. Current assets | 284 836,26 | 479 045,78 | 714 325,47 | 746 745,64 | 952 548,13 | 1 192 390,31 |
| 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 | 320 514,12 | 510 216,95 | 740 989,95 | 768 903,43 | 970 199,20 | 1 205 910,22 |
| A. Equity | 237 765,19 | 375 669,81 | 457 807,28 | 518 091,28 | 661 527,59 | 0,00 |
| B. Liabilities and provisions for liabilities | 82 748,93 | 134 547,14 | 283 182,67 | 250 812,15 | 307 454,82 | 306 017,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 74 999,51 | 45 181,69 | 15 324,31 | 296,99 |
| II. Short-term liabilities | 82 748,93 | 134 547,14 | 208 183,18 | 205 630,46 | 292 130,51 | 305 720,43 |
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.