Financial statements Netmove
Balance sheet of Netmove
Company age:
Age:
11 y. 6 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of NETMOVE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 212 283,54 | 398 362,00 | 3 137 191,83 | 1 730 356,42 | 1 776 325,08 | 2 474 003,73 |
| A. Fixed assets | 0,00 | 50 000,00 | 797 480,56 | 331 723,84 | 689 462,90 | 1 502 273,50 |
| B. Current assets | 0,00 | 348 362,00 | 2 339 711,27 | 1 398 632,58 | 1 086 862,18 | 971 730,23 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 212 283,54 | 398 362,00 | 3 137 191,83 | 1 730 356,42 | 1 776 325,08 | 2 474 003,73 |
| A. Equity | -100 747,60 | 83 170,00 | 170 681,53 | 212 644,24 | 739 860,64 | 1 027 795,45 |
| B. Liabilities and provisions for liabilities | 313 031,14 | 315 192,00 | 2 966 510,30 | 1 517 712,18 | 1 036 464,44 | 1 446 208,28 |
| I. Long-term liabilities | - | - | 2 447 400,00 | 593 556,81 | 335 853,92 | 0,00 |
| II. Short-term liabilities | - | 315 192,00 | 519 110,30 | 924 155,37 | 700 610,52 | 1 446 208,28 |
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.