Financial statements Mobimex
Balance sheet of Mobimex
Company age:
Age:
9 y. 7 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MOBIMEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 189 838,15 | 274 434,99 | 295 796,50 | 435 664,10 | 1 991 715,87 | 2 891 550,26 |
| A. Fixed assets | 5 663,95 | 2 086,71 | 15 839,53 | 9 503,77 | 3 167,96 | -3 167,91 |
| B. Current assets | 184 174,20 | 272 348,28 | 279 956,97 | 426 160,33 | 1 988 547,91 | 2 894 718,17 |
| 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 | 189 838,15 | 274 434,99 | 295 796,50 | 435 664,10 | 1 802 421,45 | 2 681 409,57 |
| A. Equity | 34 797,79 | 31 957,58 | 37 815,73 | 36 521,20 | 15 810,97 | 311 933,09 |
| B. Liabilities and provisions for liabilities | 155 040,36 | 242 477,41 | 257 980,77 | 399 142,90 | 1 786 610,48 | 2 369 476,48 |
| I. Long-term liabilities | 0,00 | 89 802,86 | 71 802,86 | 314 034,53 | 243 988,25 | 0,00 |
| II. Short-term liabilities | 155 040,36 | 152 674,55 | 186 177,91 | 85 108,37 | 1 542 622,23 | 2 369 476,48 |
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.