Financial statements Mex Poznań
Balance sheet data of MEX POZNAŃ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 594 954,15 | 450 580,30 | 454 599,27 | 960 396,24 | 642 673,27 | 636 628,59 |
| A. Fixed assets | 21 586,09 | 99 444,55 | 133 884,30 | 86 317,97 | 181 067,80 | 164 325,01 |
| B. Current assets | 573 368,06 | 351 135,75 | 320 714,97 | 874 078,27 | 461 605,47 | 472 303,58 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 594 954,15 | 450 580,30 | 454 599,27 | 960 396,24 | 642 673,27 | 636 628,59 |
| A. Equity | -27 633,02 | 35 648,61 | -192 790,76 | 359 728,51 | 349 647,95 | 186 963,75 |
| B. Liabilities and provisions for liabilities | 622 587,17 | 414 931,69 | 647 390,03 | 600 667,73 | 293 025,32 | 449 664,84 |
| I. Long-term liabilities | 0,00 | 0,00 | 239 534,96 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 600 347,15 | 395 526,67 | 388 045,05 | 580 363,71 | 231 194,28 | 361 057,46 |
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.