Financial statements Napollo Grodova

Balance sheet of Napollo Grodova

Company age:
Age:
12 y. 29 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of NAPOLLO GRODOVA

Year
2018
2019
2020
2021
2022
2023
Total assets 39 183 541,19 38 050 899,72 37 844 442,46 37 239 587,46 36 462 546,41 36 485 326,10
A. Fixed assets 37 385 981,83 36 485 751,98 35 585 522,13 34 739 094,64 33 981 935,49 34 075 395,24
B. Current assets 1 797 559,36 1 565 147,74 2 258 920,33 2 500 492,82 2 480 610,92 2 409 930,86
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 39 183 541,19 38 050 899,72 37 844 442,46 37 239 587,46 36 462 546,41 36 485 326,10
A. Equity 10 333 978,57 11 057 037,67 9 457 665,02 10 392 845,08 11 407 254,42 14 184 936,02
B. Liabilities and provisions for liabilities 28 849 562,62 26 993 862,05 28 386 777,44 26 846 742,38 25 055 291,99 22 300 390,08
I. Long-term liabilities 26 884 597,55 24 907 701,02 26 578 629,36 25 036 876,44 23 439 751,16 20 806 345,18
II. Short-term liabilities 1 926 496,45 2 046 703,08 1 808 148,08 1 774 541,31 1 579 817,39 1 458 025,73
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.