Financial statements Millsen
Balance sheet of Millsen
Company age:
Age:
16 y. 8 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MILLSEN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 157 363,03 | 1 119 310,47 | 3 350 841,59 | 2 159 343,07 | 2 022 107,08 | 2 535 271,07 |
| A. Fixed assets | 25 583,30 | 19 443,26 | 51 446,88 | 133 484,16 | 107 506,80 | 86 646,34 |
| B. Current assets | 1 131 779,73 | 1 099 867,21 | 3 299 394,71 | 2 025 858,91 | 1 914 600,28 | 2 448 624,73 |
| 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 | 1 157 363,03 | 1 119 310,47 | 3 350 841,59 | 2 159 343,07 | 2 022 107,08 | 2 535 271,07 |
| A. Equity | 382 183,52 | 529 303,92 | 1 002 370,92 | 1 545 273,90 | 1 475 090,52 | 1 502 018,87 |
| B. Liabilities and provisions for liabilities | 775 179,51 | 590 006,55 | 2 348 470,67 | 614 069,17 | 547 016,56 | 1 033 252,20 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 775 179,51 | - | - | - | - | - |
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.