Financial statements S.j. Mobil Bis
Balance sheet of S.j. Mobil Bis
Company age:
Age:
22 y. 3 m.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of S.J. MOBIL BIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 369 441,26 | 441 071,64 | 521 124,42 | 682 111,90 | 515 292,25 | 443 514,00 |
| A. Fixed assets | 17 806,58 | 11 179,70 | 123 435,26 | 94 242,86 | 65 050,46 | 35 858,06 |
| B. Current assets | 351 634,68 | 429 891,94 | 397 689,16 | 587 869,04 | 450 241,79 | 407 655,94 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 369 441,26 | 441 071,64 | 521 124,42 | 682 111,90 | 515 292,25 | 443 514,00 |
| A. Equity | 193 253,03 | 254 890,00 | 254 250,58 | 427 929,65 | 285 198,63 | 234 557,99 |
| B. Liabilities and provisions for liabilities | 176 188,23 | 186 181,64 | 266 873,84 | 254 182,25 | 230 093,62 | 208 956,01 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.