Financial statements Mik Group
Balance sheet of Mik Group
Company age:
Age:
11 y. 6 m. 22 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of MIK GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 551 114,28 | 325 469,48 | 258 484,59 | 252 980,52 | 230 915,59 | 230 786,70 |
| A. Fixed assets | 36 960,00 | 18 480,00 | 0,00 | 0,00 | 0,00 | 5 050,00 |
| B. Current assets | 514 154,28 | 306 989,48 | 258 484,59 | 252 980,52 | 230 915,59 | 225 736,70 |
| 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 | 551 114,28 | 325 469,48 | 258 484,59 | 252 980,52 | 230 915,59 | 230 786,70 |
| A. Equity | -61 505,39 | -242 419,63 | -295 473,93 | -315 383,27 | -354 518,84 | -458 893,31 |
| B. Liabilities and provisions for liabilities | 612 619,67 | 0,00 | 553 958,52 | 568 363,79 | 585 434,43 | 689 680,01 |
| I. Long-term liabilities | 517 291,51 | 511 566,07 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 75 328,04 | 46 322,88 | 553 958,52 | 568 363,79 | 585 434,43 | 689 680,01 |
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.