Financial statements Nexmar
Balance sheet of Nexmar
Company age:
Age:
24 y. 2 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of NEXMAR
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 7 982 578,33 | 8 429 919,74 | 8 566 094,16 | 8 724 980,13 | 7 541 331,77 |
| A. Fixed assets | 2 854 174,33 | 2 788 232,93 | 2 711 979,11 | 2 680 575,12 | 2 683 669,79 |
| B. Current assets | 5 128 404,00 | 5 641 686,81 | 5 854 115,05 | 6 044 405,01 | 4 857 661,98 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 7 982 578,33 | 8 429 919,74 | 8 566 094,16 | 8 724 980,13 | 7 541 331,77 |
| A. Equity | 3 224 183,07 | 3 145 953,11 | 3 417 938,54 | 3 699 179,12 | 3 701 172,79 |
| B. Liabilities and provisions for liabilities | 4 758 395,26 | 5 283 966,63 | 5 148 155,62 | 5 025 801,01 | 3 840 158,98 |
| I. Long-term liabilities | 404 453,72 | 214 853,72 | 135 821,42 | 0,00 | 290 199,00 |
| II. Short-term liabilities | 3 960 449,49 | 4 553 825,15 | 3 681 149,56 | 4 489 811,94 | 2 849 882,61 |
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.