Financial statements Przedsiębiorstwo Movi
Balance sheet of Przedsiębiorstwo Movi
Company age:
Age:
10 y. 5 m. 5 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO MOVI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 6 520 236,14 | 6 604 762,58 | 7 115 396,90 | 7 532 262,93 | 6 702 057,42 | 6 508 923,99 | 6 086 408,00 |
| A. Fixed assets | 4 481 604,77 | 3 570 507,23 | 3 724 774,51 | 2 974 008,29 | 4 915 909,96 | 2 299 575,44 | 1 033 074,68 |
| B. Current assets | 2 038 631,37 | 3 034 255,35 | 3 390 622,39 | 4 558 254,64 | 1 786 147,46 | 4 209 348,55 | 5 053 333,32 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 6 520 236,14 | 6 604 762,58 | 7 115 396,90 | 7 532 262,93 | 6 702 057,42 | 6 508 923,99 | 6 086 408,00 |
| A. Equity | 2 519 605,17 | 2 684 493,49 | 3 615 477,71 | 4 192 069,06 | 3 144 325,67 | 2 953 789,84 | 3 168 994,95 |
| B. Liabilities and provisions for liabilities | 4 000 630,97 | 3 920 269,09 | 3 499 919,19 | 3 340 193,87 | 3 557 731,75 | 3 555 134,15 | 2 917 413,05 |
| I. Long-term liabilities | 2 963 249,59 | 2 477 775,15 | 1 994 596,51 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 037 381,38 | 1 442 493,90 | 1 505 322,68 | 3 340 193,87 | 3 557 731,75 | 3 555 134,15 | 2 917 413,05 |
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.