Financial statements Najmilsza
Balance sheet data of NAJMILSZA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 180 235,62 | 1 256 052,24 | 1 626 559,77 | 1 912 111,22 | 2 050 504,51 | 2 318 146,56 |
| A. Fixed assets | 144 970,54 | 140 584,56 | 101 229,46 | 213 081,61 | 198 377,79 | 109 382,53 |
| B. Current assets | 1 035 265,08 | 1 115 467,68 | 1 525 330,31 | 1 699 029,61 | 1 852 126,72 | 2 208 764,03 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 180 235,62 | 1 256 052,24 | 1 626 559,77 | 1 912 111,22 | 2 050 504,51 | 2 318 146,56 |
| A. Equity | 332 075,41 | 340 638,72 | 354 581,73 | 1 006 167,30 | 1 398 765,78 | 1 707 967,37 |
| B. Liabilities and provisions for liabilities | 848 160,21 | 915 413,52 | 1 271 978,04 | 905 943,92 | 651 738,73 | 610 179,19 |
| I. Long-term liabilities | - | - | 216 000,00 | 42 750,00 | 15 750,00 | 0,00 |
| II. Short-term liabilities | 848 160,21 | 915 413,52 | 1 055 978,04 | 863 193,92 | 635 988,73 | 610 179,19 |
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.