Financial statements Mr Sub 2 Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Mr Sub 2 Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
13 y. 11 m.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MR SUB 2 SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 41 136 860,07 | 41 628 280,00 | 37 730 287,68 | 28 686 820,82 | 28 548 166,51 | 25 962 955,04 |
| A. Fixed assets | 37 249 374,00 | 36 489 824,00 | 34 240 742,00 | 26 029 826,00 | 26 037 946,00 | 24 981 073,00 |
| B. Current assets | 3 887 486,07 | 5 138 456,00 | 3 489 545,68 | 2 656 994,82 | 2 510 220,51 | 981 882,04 |
| 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 | 41 136 860,07 | 41 628 280,00 | 37 730 287,68 | 28 686 820,82 | 28 548 166,51 | 25 962 955,04 |
| A. Equity | 9 861 861,22 | 9 180 136,90 | 4 743 493,65 | -345 206,38 | -2 536 884,16 | -5 648 675,26 |
| B. Liabilities and provisions for liabilities | 31 274 998,85 | 32 448 143,10 | 32 986 794,03 | 29 032 027,20 | 31 085 050,67 | 31 611 630,30 |
| I. Long-term liabilities | - | 2 280 366,00 | 2 355 625,80 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 29 390 102,10 | 30 055 327,23 | 28 599 538,63 | 30 648 642,10 | 31 265 294,73 |
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.