Financial statements Mazovia Trans
Balance sheet data of MAZOVIA TRANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 609 933,32 | 2 593 294,46 | 2 361 591,66 | 2 557 084,08 | 2 627 890,47 | 2 694 403,60 |
| A. Fixed assets | 2 167 822,55 | 2 126 971,24 | 2 013 997,54 | 1 818 817,28 | 1 764 021,22 | 1 693 247,30 |
| B. Current assets | 442 110,77 | 466 323,22 | 347 594,12 | 738 266,80 | 863 869,25 | 1 001 156,30 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 609 933,32 | 2 593 294,46 | 2 361 591,66 | 2 557 084,08 | 2 627 890,47 | 2 694 403,60 |
| A. Equity | 1 897 309,12 | 1 898 425,04 | 1 827 348,68 | 2 033 741,56 | 2 144 158,82 | 2 084 349,27 |
| B. Liabilities and provisions for liabilities | 712 624,20 | 694 869,42 | 534 242,98 | 523 342,52 | 483 731,65 | 610 054,33 |
| I. Long-term liabilities | 207 880,65 | 304 200,00 | 304 200,00 | 304 200,00 | 304 200,00 | 304 200,00 |
| II. Short-term liabilities | 504 743,55 | 390 669,42 | 230 042,98 | 190 099,80 | 179 531,65 | 276 491,15 |
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.