Financial statements Marcoll
Balance sheet of Marcoll
Company age:
Age:
7 y. 3 m. 15 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of MARCOLL
|
Year
|
2019
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 12 604 051,61 | 12 447 444,51 | 14 785 584,68 | 16 106 408,57 | 4 356 904,18 |
| A. Fixed assets | 7 312 351,08 | 6 996 382,81 | 9 761 571,19 | 8 936 532,93 | 1 569 449,30 |
| B. Current assets | 5 291 700,53 | 5 451 061,70 | 5 024 013,49 | 7 169 875,64 | 2 787 454,88 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 12 604 051,61 | 12 447 444,51 | 14 785 584,68 | 16 106 408,57 | 4 356 904,18 |
| A. Equity | 1 248 776,21 | 3 078 643,57 | 3 429 228,51 | 3 327 429,13 | 1 529 782,03 |
| B. Liabilities and provisions for liabilities | 11 355 275,40 | 9 368 800,94 | 11 356 356,17 | 12 778 979,44 | 2 827 122,15 |
| I. Long-term liabilities | 3 217 216,16 | 2 137 588,83 | 3 854 284,96 | 3 938 781,69 | 0,00 |
| II. Short-term liabilities | 4 627 713,38 | 4 102 435,15 | 4 770 678,96 | 6 412 665,79 | 2 138 283,47 |
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.