Financial statements Moker
Balance sheet of Moker
Company age:
Age:
21 y. 10 m. 22 d.
Share capital:
Share capital:
70 000 PLN
Balance sheet data of MOKER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 3 283 963,99 | 3 243 214,49 | 3 238 230,12 | 3 085 969,15 | 2 984 123,06 |
| A. Fixed assets | 1 785 651,67 | 1 758 019,82 | 1 815 153,40 | 1 738 647,25 | 1 662 480,50 |
| B. Current assets | 1 498 312,32 | 1 485 194,67 | 1 423 076,72 | 1 347 321,90 | 1 321 642,56 |
| 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 | 3 283 963,99 | 3 243 214,49 | 3 238 230,12 | 3 085 969,15 | 2 984 123,06 |
| A. Equity | 1 482 641,77 | 1 501 913,07 | 1 479 578,20 | 1 415 332,52 | 1 242 255,19 |
| B. Liabilities and provisions for liabilities | 1 801 322,22 | 1 741 301,42 | 1 758 651,92 | 1 670 636,63 | 1 741 867,87 |
| I. Long-term liabilities | 598 926,00 | 615 066,60 | 388 967,60 | 250 249,22 | 677 450,00 |
| II. Short-term liabilities | 1 037 841,19 | 970 729,92 | 1 219 148,48 | 1 274 820,63 | 923 820,15 |
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.