Financial statements Mottivo
Balance sheet of Mottivo
Company age:
Age:
11 y. 11 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MOTTIVO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 921 167,76 | 908 762,41 | 886 084,05 | 1 098 855,17 | 1 165 895,66 | 1 639 544,09 |
| A. Fixed assets | 92 570,55 | 198 139,86 | 183 144,69 | 207 655,62 | 189 221,43 | 180 348,02 |
| B. Current assets | 828 597,21 | 710 622,55 | 702 939,36 | 891 199,55 | 976 674,23 | 1 459 196,07 |
| 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 | 921 167,76 | 908 762,41 | 886 084,05 | 1 098 855,17 | 1 165 895,66 | 1 639 544,09 |
| A. Equity | 168 304,54 | 252 214,46 | 297 296,77 | 315 610,75 | 317 817,90 | 447 564,67 |
| B. Liabilities and provisions for liabilities | 752 863,22 | 656 547,95 | 588 787,28 | 783 244,42 | 848 077,76 | 1 191 979,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 752 863,22 | 648 347,95 | 565 906,81 | 768 269,42 | 819 626,25 | 1 095 964,42 |
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.