Financial statements Park-M Poland
Balance sheet of Park-M Poland
Company age:
Age:
13 y. 4 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PARK-M POLAND
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 18 218 093,55 | 25 292 511,16 | 24 750 798,00 | 26 407 581,21 | 28 715 279,34 |
| A. Fixed assets | 552 677,57 | 4 873 094,98 | 6 013 549,96 | 1 608 435,37 | 6 031 729,05 |
| B. Current assets | 17 665 415,98 | 20 419 416,18 | 18 737 248,04 | 24 799 145,84 | 22 683 550,29 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 18 218 093,55 | 25 292 511,16 | 24 750 798,00 | 26 407 581,21 | 28 715 279,34 |
| A. Equity | 8 276 134,75 | 11 867 429,52 | 12 409 694,08 | 13 024 832,19 | 13 810 822,99 |
| B. Liabilities and provisions for liabilities | 9 941 958,80 | 13 425 081,64 | 12 341 103,92 | 13 382 749,02 | 14 904 456,35 |
| I. Long-term liabilities | 71 976,74 | 765 905,74 | 1 604 479,81 | 131 927,55 | 217 004,01 |
| II. Short-term liabilities | 9 287 790,79 | 10 218 568,41 | 9 930 041,47 | 10 156 283,17 | 11 553 177,99 |
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.