Financial statements Marvipol Sopot I

Balance sheet of Marvipol Sopot I

Company age:
Age:
7 y. 8 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of MARVIPOL SOPOT I

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 131 229,93 29 075 449,78 29 683 543,06 28 451 736,22 27 702 451,36 26 964 214,84 27 746 349,25
A. Fixed assets 74 931,50 27 866 912,31 27 633 862,64 27 368 944,57 27 028 216,28 26 696 899,48 26 346 601,08
B. Current assets 56 298,43 1 208 537,47 2 049 680,42 1 082 791,65 674 235,08 267 315,36 1 399 748,17
C. Share capital contributions (basic funds) 0,00 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 0,00
Total liabilities 131 229,93 29 075 449,78 29 683 543,06 28 451 736,22 27 702 451,36 26 964 214,84 27 746 349,25
A. Equity -65 539,98 -237 457,06 55 878,08 -855 842,90 21 799 642,24 21 113 890,12 21 759 271,74
B. Liabilities and provisions for liabilities 196 769,91 29 312 906,84 29 627 664,98 29 307 579,12 5 902 809,12 5 850 324,72 5 987 077,51
I. Long-term liabilities 131 620,00 29 202 956,38 29 467 019,34 29 237 584,16 5 840 510,19 5 840 510,19 5 946 392,16
II. Short-term liabilities 63 849,91 100 321,66 160 645,64 69 994,96 59 297,63 9 814,53 37 060,34
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.