Financial statements Optembau
Balance sheet of Optembau
Company age:
Age:
7 y. 4 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of OPTEMBAU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 335 370,75 | 7 164 709,87 | 7 706 592,46 | 2 514 692,04 | 2 062 606,57 | 2 106 023,96 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 335 370,75 | 7 164 709,87 | 7 706 592,46 | 2 514 692,04 | 2 062 606,57 | 2 106 023,96 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 1 278 665,56 | 7 164 709,87 | 7 706 592,46 | 2 514 692,04 | 2 062 606,57 | 2 106 023,96 |
| A. Equity | 256 549,69 | 1 548 688,21 | 1 003 386,77 | 249 993,41 | -624 666,54 | -226 391,67 |
| B. Liabilities and provisions for liabilities | 1 022 115,87 | 5 616 021,66 | 6 703 205,69 | 2 264 698,63 | 2 687 273,11 | 2 332 415,63 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 1 111 881,13 | 1 161 470,17 | 1 592 518,12 |
| II. Short-term liabilities | 1 022 115,87 | 5 209 517,59 | 4 513 896,74 | 1 132 902,29 | 1 525 802,94 | 739 897,51 |
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.