Financial statements Zbych - Pol & Mobet
Balance sheet of Zbych - Pol & Mobet
Company age:
Age:
17 y. 2 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ZBYCH - POL & MOBET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 45 965 385,95 | 48 949 759,38 | 50 583 129,18 | 56 313 894,82 | 58 573 881,25 | 55 445 387,05 |
| A. Fixed assets | 27 011 493,94 | 31 246 792,23 | 28 000 291,03 | 27 093 949,24 | 29 251 157,69 | 27 102 004,32 |
| B. Current assets | 18 953 892,01 | 17 702 967,15 | 22 582 838,15 | 29 219 945,58 | 29 322 723,56 | 28 343 382,73 |
| 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 | 45 965 385,95 | 48 949 759,38 | 50 583 129,18 | 56 313 894,82 | 58 573 881,25 | 55 445 387,05 |
| A. Equity | 28 302 754,28 | 30 189 769,52 | 31 090 954,64 | 35 022 447,41 | 40 816 138,45 | 40 009 096,89 |
| B. Liabilities and provisions for liabilities | 17 662 631,67 | 18 759 989,86 | 19 492 174,54 | 21 291 447,41 | 17 757 742,80 | 15 436 290,16 |
| I. Long-term liabilities | 8 094 227,50 | 7 381 159,08 | 5 599 188,19 | 4 194 269,80 | 5 529 856,88 | 4 015 426,30 |
| II. Short-term liabilities | 8 797 619,50 | 6 609 451,02 | 9 170 832,64 | 13 072 157,83 | 9 135 701,17 | 8 174 938,73 |
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.