Financial statements Omni Fitness
Balance sheet of Omni Fitness
Company age:
Age:
15 y. 8 m. 4 d.
Share capital:
Share capital:
800 000 PLN
Balance sheet data of OMNI FITNESS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 627 170,44 | 4 068 731,74 | 2 034 950,84 | 1 113 834,95 | 1 843 124,63 | 3 789 120,11 |
| A. Fixed assets | 4 555 957,43 | 3 371 188,10 | 1 158 086,62 | 178 997,06 | 603 112,34 | 808 453,72 |
| B. Current assets | 1 071 213,01 | 697 543,64 | 876 864,22 | 934 837,89 | 1 240 012,29 | 2 980 666,39 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 5 627 170,44 | 4 068 731,74 | 2 034 950,84 | 1 113 834,95 | 1 843 124,63 | 3 789 120,11 |
| A. Equity | 4 350 784,84 | 2 356 680,10 | 1 037 266,95 | -15 957,79 | 1 307 943,02 | 709 183,80 |
| B. Liabilities and provisions for liabilities | 1 276 385,60 | 1 712 051,64 | 997 683,89 | 1 129 792,74 | 535 181,61 | 3 079 936,31 |
| I. Long-term liabilities | - | - | - | - | 0,00 | 3 025 000,00 |
| II. Short-term liabilities | 1 275 090,24 | 1 410 878,52 | 997 683,89 | 1 129 792,74 | 292 879,52 | 52 336,31 |
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.