Financial statements Stamex A.marcinek W.tabaczek J.mulak
Balance sheet data of STAMEX A.MARCINEK W.TABACZEK J.MULAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 116 912,69 | 4 809 337,35 | 5 055 260,93 | 5 572 280,04 | 6 191 365,90 | 5 976 209,53 |
| A. Fixed assets | 131 066,74 | 154 457,17 | 115 141,60 | 81 605,20 | 41 776,93 | 15 360,63 |
| B. Current assets | 4 985 845,95 | 4 654 880,18 | 4 940 119,33 | 5 490 674,84 | 6 149 588,97 | 5 960 848,90 |
| 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 | 5 116 912,69 | 4 809 337,35 | 5 055 260,93 | 5 572 280,04 | 6 191 365,90 | 5 976 209,53 |
| A. Equity | 1 641 545,66 | 1 770 051,37 | 1 981 368,72 | 2 291 356,85 | 2 404 394,68 | 2 035 053,69 |
| B. Liabilities and provisions for liabilities | 3 475 367,03 | 3 039 285,98 | 3 073 892,21 | 3 280 923,19 | 3 786 971,22 | 3 941 155,84 |
| I. Long-term liabilities | 0,00 | 0,00 | 801 689,15 | 126 582,56 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 450 383,24 | 2 984 616,51 | 2 187 475,16 | 3 131 165,81 | 3 752 087,15 | 3 925 744,61 |
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.