Financial statements Mopex His Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of MOPEX HIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 34 620 462,23 | 31 192 509,30 | 33 004 760,50 | 33 569 944,55 | 23 738 433,93 |
| A. Fixed assets | 14 161 251,41 | 12 726 987,90 | 13 609 574,55 | 13 286 629,20 | 10 669 343,41 |
| B. Current assets | 20 459 210,82 | 18 465 521,40 | 19 395 185,95 | 20 283 315,35 | 13 069 090,52 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 34 620 462,23 | 31 192 509,30 | 33 004 760,50 | 33 569 944,55 | 23 738 433,93 |
| A. Equity | 7 153 056,45 | 6 732 623,09 | 5 988 827,92 | 7 320 510,87 | 4 862 225,56 |
| B. Liabilities and provisions for liabilities | 27 467 405,78 | 24 459 886,21 | 27 015 932,58 | 26 249 433,68 | 18 876 208,37 |
| I. Long-term liabilities | 11 397 615,76 | 11 774 545,45 | 9 564 931,10 | 8 003 809,63 | 5 009 271,19 |
| II. Short-term liabilities | 16 069 790,02 | 12 685 340,76 | 16 183 960,84 | 17 813 111,91 | 13 291 993,53 |
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.