Financial statements Mediamo
Balance sheet of Mediamo
Company age:
Age:
11 y. 3 m. 27 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of MEDIAMO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 536 473,59 | 3 910 144,03 | 6 150 830,13 | 10 040 582,77 | 8 843 811,99 | 8 082 869,33 |
| A. Fixed assets | 46 000,00 | 1 712 000,00 | 67 000,00 | 2 016 127,09 | 2 995 442,62 | 4 068 537,30 |
| B. Current assets | 490 473,59 | 2 143 144,03 | 6 083 830,13 | 8 024 455,68 | 5 848 369,37 | 4 014 332,03 |
| C. Share capital contributions (basic funds) | - | 55 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 536 473,59 | 3 910 144,03 | 6 150 830,13 | 10 040 582,77 | 8 843 811,99 | 8 082 869,33 |
| A. Equity | 100 312,87 | 1 342 019,23 | 4 574 258,81 | 7 163 964,52 | 7 640 323,10 | 6 898 439,53 |
| B. Liabilities and provisions for liabilities | 436 160,72 | 2 568 124,80 | 1 576 571,32 | 2 876 618,25 | 1 203 488,89 | 1 184 429,80 |
| I. Long-term liabilities | - | - | 625 787,22 | 14 625,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | 950 784,10 | 2 861 993,25 | 1 174 988,89 | 1 184 429,80 |
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.