Financial statements Nam 2
Balance sheet of Nam 2
Company age:
Age:
9 y. 5 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NAM 2
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 5 524 814,65 | 5 371 003,81 | 4 264 556,62 | 13 287 809,47 | 15 074 693,50 |
| A. Fixed assets | 4 915 852,34 | 5 067 910,56 | 4 137 867,10 | 12 381 158,60 | 11 624 946,96 |
| B. Current assets | 608 962,31 | 303 093,25 | 126 689,52 | 906 650,87 | 3 449 746,54 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | 0,00 |
| Total liabilities | 5 524 814,65 | 5 371 003,81 | 4 264 556,62 | 13 287 809,47 | 15 074 693,50 |
| A. Equity | 37 031,75 | 35 173,65 | 152 303,65 | 193 989,55 | -168 792,60 |
| B. Liabilities and provisions for liabilities | 5 487 782,90 | 5 335 830,16 | 4 112 252,97 | 13 093 819,92 | 15 243 486,10 |
| I. Long-term liabilities | 5 487 782,90 | 5 024 096,41 | 3 847 330,15 | 12 204 847,99 | 6 589 523,05 |
| II. Short-term liabilities | 355 645,57 | 298 284,84 | 264 922,82 | 884 392,93 | 7 451 458,25 |
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.