Financial statements Mapak
Balance sheet data of MAPAK
|
Year
|
2016
|
2017
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 372 548,64 | 449 489,93 | 0,00 | 410 790,77 | 441 834,75 | 460 960,09 |
| A. Fixed assets | 372 458,64 | 316 336,54 | 335 434,56 | 248 774,17 | 167 267,77 | 55 369,29 |
| B. Current assets | 100 459,60 | 133 153,39 | 124 646,20 | 153 755,26 | 274 566,98 | 405 590,80 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 449 171,06 | 449 489,93 | 0,00 | 500 018,35 | 441 834,75 | 460 513,87 |
| A. Equity | 5 000,00 | 441 356,95 | 449 500,00 | 449 500,00 | 424 826,83 | 435 641,46 |
| B. Liabilities and provisions for liabilities | 23 747,18 | 8 132,98 | 66 233,46 | 50 518,35 | 17 007,92 | 24 872,41 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 23 747,18 | 8 132,98 | - | - | 16 115,64 | 23 980,13 |
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.