Financial statements Mas-Pol Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of MAS-POL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 11 887 671,70 | 12 462 404,84 | 14 321 716,26 | 16 480 482,52 | 17 766 416,13 |
| A. Fixed assets | 5 939 024,49 | 5 833 570,86 | 5 678 403,51 | 5 535 146,03 | 5 610 126,41 |
| B. Current assets | 5 938 647,21 | 6 618 833,98 | 8 643 312,75 | 10 945 336,49 | 12 156 289,72 |
| C. Share capital contributions (basic funds) | 10 000,00 | 10 000,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 11 887 671,70 | 12 462 404,84 | 14 321 716,26 | 16 480 482,52 | 17 766 416,13 |
| A. Equity | 8 011 103,34 | 8 569 516,65 | 9 996 165,95 | 8 097 295,41 | 11 137 396,06 |
| B. Liabilities and provisions for liabilities | 3 876 568,36 | 3 892 888,19 | 4 325 550,31 | 8 383 187,11 | 6 629 020,07 |
| I. Long-term liabilities | 636 405,67 | 764 369,04 | 494 734,23 | 3 053 131,18 | 2 147 325,02 |
| II. Short-term liabilities | 3 220 528,64 | 3 105 751,10 | 3 811 111,52 | 5 310 421,88 | 4 460 226,10 |
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.