Financial statements Matpol Michał Goździcki
Balance sheet data of MATPOL MICHAŁ GOŹDZICKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 579 782,66 | 7 671 090,87 | 9 931 625,89 | 29 011 198,42 | 49 703 263,00 | 43 758 824,00 |
| A. Fixed assets | 1 338 121,72 | 1 436 268,24 | 1 681 475,57 | 1 669 619,29 | 1 686 666,00 | 7 929 010,00 |
| B. Current assets | 7 241 660,94 | 6 234 822,63 | 8 250 150,32 | 27 341 579,13 | 48 016 597,00 | 35 829 814,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 8 579 782,66 | 7 671 090,87 | 9 931 625,89 | 29 011 198,42 | 49 703 263,00 | 43 758 824,00 |
| A. Equity | 720 832,52 | 494 228,85 | 1 374 732,74 | 3 061 003,92 | 4 241 207,00 | 7 079 251,00 |
| B. Liabilities and provisions for liabilities | 7 858 950,14 | 7 176 862,02 | 8 556 893,15 | 25 950 194,50 | 45 462 056,00 | 36 679 573,00 |
| I. Long-term liabilities | 664 201,20 | 587 562,60 | 618 924,00 | 434 285,40 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 194 748,94 | 6 589 299,42 | 7 786 718,15 | 24 308 676,10 | 45 225 761,00 | 36 465 740,00 |
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.