Financial statements Motiv Home , Jakub Jesiołowski, Jakub Knobloch
Balance sheet data of MOTIV HOME , JAKUB JESIOŁOWSKI, JAKUB KNOBLOCH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 003 029,59 | 3 567 537,26 | 5 319 230,73 | 7 397 332,45 | 9 543 663,81 | 9 406 079,72 |
| A. Fixed assets | 921 575,45 | 1 118 368,69 | 2 943 344,52 | 2 794 466,90 | 3 304 787,43 | 3 847 089,68 |
| B. Current assets | 8 081 454,14 | 2 449 168,57 | 2 375 886,21 | 4 602 865,55 | 6 238 876,38 | 5 558 990,04 |
| 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 | 9 003 029,59 | 3 567 537,26 | 5 319 230,73 | 7 397 332,45 | 9 543 663,81 | 9 406 079,72 |
| A. Equity | 2 018 060,55 | 123 941,93 | 389 863,39 | 1 930 170,87 | 2 755 991,53 | 3 076 113,16 |
| B. Liabilities and provisions for liabilities | 6 984 969,04 | 3 443 595,33 | 4 929 367,34 | 5 467 161,58 | 6 787 672,28 | 6 329 966,56 |
| I. Long-term liabilities | 228 774,96 | 371 869,83 | 632 098,63 | 1 532 929,87 | 2 204 373,98 | 2 435 051,62 |
| II. Short-term liabilities | 6 546 636,06 | 2 896 324,47 | 3 857 998,63 | 3 671 833,61 | 4 461 725,22 | 3 884 661,74 |
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.