Financial statements Massiv-Holz Andrzej Baran
Balance sheet data of MASSIV-HOLZ ANDRZEJ BARAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 982 622,77 | 9 254 174,10 | 9 984 747,20 | 6 647 145,52 | 7 346 521,63 | 10 140 200,96 |
| A. Fixed assets | 3 644 103,60 | 2 832 792,61 | 2 938 080,41 | 2 758 362,06 | 2 274 077,45 | 3 342 257,76 |
| B. Current assets | 5 338 519,17 | 6 421 381,49 | 7 046 666,79 | 3 888 783,46 | 5 072 444,18 | 6 797 943,20 |
| 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 | 8 982 622,77 | 9 254 174,10 | 9 984 747,20 | 6 647 145,52 | 7 346 521,63 | 10 140 200,96 |
| A. Equity | 8 329 215,35 | 8 635 347,23 | 9 505 223,71 | 6 149 892,96 | 6 833 927,79 | 8 471 755,78 |
| B. Liabilities and provisions for liabilities | 653 407,42 | 618 826,87 | 479 523,49 | 497 252,56 | 512 593,84 | 1 668 445,18 |
| I. Long-term liabilities | 0,00 | 0,00 | 15 032,00 | 25 313,26 | 25 313,26 | 315 421,26 |
| II. Short-term liabilities | 385 847,32 | 460 553,60 | 389 379,07 | 431 921,05 | 445 856,24 | 884 347,96 |
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.