Financial statements Spark And Mortar

Balance sheet of Spark And Mortar

Company age:
Age:
18 y. 4 m. 18 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SPARK AND MORTAR

Year
2018
2019
2020
2021
2022
2023
Total assets 4 685 152,89 3 872 004,19 11 108 319,96 8 850 723,23 13 997 715,38 9 473 300,36
A. Fixed assets 659 704,03 493 485,15 340 933,41 157 674,77 224 880,56 113 983,79
B. Current assets 4 025 448,86 3 378 519,04 10 767 386,55 8 693 048,46 13 772 834,82 9 359 316,57
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 4 685 152,89 3 872 004,19 11 108 319,96 8 850 723,23 13 997 715,38 9 473 300,36
A. Equity 3 658 790,42 3 232 191,16 9 536 115,33 7 345 796,72 11 176 520,59 5 743 283,08
B. Liabilities and provisions for liabilities 1 026 362,47 639 813,03 1 572 204,63 1 504 926,51 2 821 194,79 3 730 017,28
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 531 908,70 503 691,86 1 180 140,63 1 381 635,51 2 332 772,32 2 102 875,22
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.