Financial statements Neinver Polska
Balance sheet of Neinver Polska
Company age:
Age:
24 y. 7 m. 27 d.
Share capital:
Share capital:
1 704 000 PLN
Balance sheet data of NEINVER POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 108 501 146,42 | 582 544 938,13 | 617 814 446,40 | 583 567 033,02 | 603 008 664,33 | 596 143 140,02 |
| A. Fixed assets | 1 079 568 528,25 | 540 081 619,09 | 574 554 112,93 | 542 612 961,41 | 555 904 025,65 | 560 670 282,07 |
| B. Current assets | 28 932 618,17 | 42 463 319,04 | 43 260 333,47 | 40 954 071,61 | 47 104 638,68 | 35 472 857,95 |
| 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 | 1 108 501 146,42 | 582 544 938,13 | 617 814 446,40 | 583 567 033,02 | 603 008 664,33 | 596 143 140,02 |
| A. Equity | 584 173 120,93 | 572 292 156,04 | 605 228 966,82 | 569 931 558,65 | 586 415 436,14 | 580 479 840,04 |
| B. Liabilities and provisions for liabilities | 524 328 025,49 | 10 252 782,09 | 12 585 479,58 | 13 635 474,37 | 16 593 228,19 | 15 663 299,98 |
| I. Long-term liabilities | 511 010 638,03 | 4 105 726,65 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 6 510 967,32 | 849 142,42 | 370 756,64 | 1 229 198,62 | 1 179 638,55 | 1 883 524,88 |
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.