Financial statements Mini Mal

Balance sheet of Mini Mal

Company age:
Age:
21 y. 8 m. 12 d.
Share capital:
Share capital:
985 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of MINI MAL

Year
2017
2018
2019
2020
2021
2022
2023
Total assets 18 224 795,34 17 868 450,03 15 673 627,50 15 879 464,08 14 235 973,24 14 405 694,25 8 742 935,15
A. Fixed assets 12 465 122,64 12 130 768,70 12 555 652,58 12 238 712,75 11 937 559,88 11 572 678,81 7 093 223,03
B. Current assets 5 759 672,70 5 737 681,33 3 117 974,92 3 640 751,33 2 298 413,36 2 833 015,44 1 649 712,12
C. Share capital contributions (basic funds) 0,00 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 0,00
Total liabilities 18 224 795,34 17 868 450,03 15 673 627,50 15 879 464,08 14 235 973,24 14 405 694,25 8 742 935,15
A. Equity -308 013,18 -834 798,01 -840 205,69 -1 175 572,56 -1 443 630,78 -1 195 794,58 -1 070 440,24
B. Liabilities and provisions for liabilities 18 532 808,52 18 703 248,04 16 513 833,19 17 055 036,64 15 679 604,02 15 601 488,83 9 813 375,39
I. Long-term liabilities 17 003 670,43 17 003 670,43 14 537 070,43 14 990 458,19 14 468 958,19 14 468 958,19 8 857 958,19
II. Short-term liabilities 1 529 138,09 1 699 577,61 1 967 233,07 2 064 578,45 1 202 515,75 1 132 530,64 954 417,20
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.