Financial statements Ms Plus Sokołowscy
Balance sheet data of MS PLUS SOKOŁOWSCY
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 7 173 283,04 | 7 626 381,61 | 7 995 944,37 | 7 405 169,75 | 7 359 581,15 | 7 127 891,14 |
A. Fixed assets | 3 380 516,32 | 3 568 120,02 | 3 364 767,13 | 3 374 118,94 | 3 280 672,87 | 3 163 170,01 |
B. Current assets | 3 792 766,72 | 4 058 261,59 | 4 631 177,24 | 4 031 050,81 | 4 078 908,28 | 3 964 721,13 |
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 | 7 173 283,04 | 7 626 381,61 | 7 995 944,37 | 7 405 169,75 | 7 359 581,15 | 7 127 891,14 |
A. Equity | 4 677 957,42 | 4 377 866,12 | 3 585 812,80 | 3 057 087,23 | 2 258 024,80 | 3 003 826,50 |
B. Liabilities and provisions for liabilities | 2 495 325,62 | 3 248 515,49 | 4 410 131,57 | 4 348 082,52 | 5 101 556,35 | 4 124 064,64 |
I. Long-term liabilities | - | 0,00 | 556 000,00 | 234 352,00 | 78 073,40 | 0,00 |
II. Short-term liabilities | 2 495 325,62 | 3 247 977,57 | 3 851 307,26 | 4 110 906,21 | 5 015 705,64 | 4 118 464,64 |
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.