Financial statements Rekin Jan Mozolewski I Wspólnicy
Balance sheet data of REKIN JAN MOZOLEWSKI I WSPÓLNICY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 40 543 081,38 | 38 706 259,01 | 39 304 193,36 | 37 066 880,46 | 41 721 016,12 | 42 899 501,90 |
| A. Fixed assets | 27 718 392,10 | 26 342 547,58 | 23 845 109,16 | 22 189 894,17 | 19 566 717,86 | 18 173 000,40 |
| B. Current assets | 12 824 689,28 | 12 363 711,43 | 15 459 084,20 | 14 876 986,29 | 22 154 298,26 | 24 726 501,50 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 40 543 081,38 | 38 706 259,01 | 39 304 193,36 | 37 066 880,46 | 41 721 016,12 | 42 899 501,90 |
| A. Equity | 10 629 933,98 | 14 340 716,10 | 17 964 999,27 | 18 897 947,67 | 20 372 108,67 | 23 110 698,45 |
| B. Liabilities and provisions for liabilities | 29 913 147,40 | 24 365 542,91 | 21 339 194,09 | 18 168 932,79 | 21 348 907,45 | 19 788 803,45 |
| I. Long-term liabilities | 5 390 110,09 | 4 026 863,49 | 217 929,94 | 1 260 685,37 | 1 080 724,41 | 658 528,58 |
| II. Short-term liabilities | 11 981 330,26 | 9 104 673,93 | 11 194 781,11 | 8 471 580,88 | 13 070 566,04 | 12 483 749,46 |
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.