Financial statements Nampa
Balance sheet of Nampa
Company age:
Age:
11 y. 7 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NAMPA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 977 095 606,42 | 944 768 955,75 | 931 110 511,44 | 904 285 464,56 | 918 325 356,69 | 901 106 495,13 |
| A. Fixed assets | 960 651 271,23 | 905 015 622,12 | 877 527 307,44 | 868 569 811,91 | 879 250 697,92 | 829 596 062,81 |
| B. Current assets | 16 444 335,19 | 39 753 333,63 | 53 583 204,00 | 35 715 652,65 | 39 074 658,77 | 71 510 432,32 |
| 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 | 977 095 606,42 | 944 768 955,75 | 931 110 511,44 | 904 285 464,56 | 918 325 356,69 | 901 106 495,13 |
| A. Equity | 318 615 090,14 | 282 107 019,01 | 208 979 183,75 | 203 671 761,26 | 243 044 498,78 | 253 737 909,12 |
| B. Liabilities and provisions for liabilities | 658 480 516,28 | 662 661 936,74 | 722 131 327,69 | 700 613 703,30 | 675 280 857,91 | 647 368 586,01 |
| I. Long-term liabilities | 414 384 877,83 | 638 915 561,05 | 245 936 304,55 | 677 876 393,84 | 649 836 593,30 | 237 814 072,42 |
| II. Short-term liabilities | 212 609 681,94 | 3 010 878,27 | 451 079 877,19 | 4 616 660,05 | 10 364 820,91 | 405 974 886,91 |
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.