Balance sheet data of B 4 BARTECKI
Year
|
2021
|
2022
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|---|---|
Total assets | 37 713 259,02 | 41 264 019,48 | 26 941 698,83 | 33 617 882,74 | 38 268 701,09 | 39 164 116,37 | 39 446 786,38 | 48 959 828,84 |
A. Fixed assets | 37 098 302,05 | 40 462 400,66 | 25 833 490,50 | 33 023 353,57 | 37 720 412,65 | 38 151 145,38 | 33 131 842,66 | 44 914 447,07 |
B. Current assets | 614 956,97 | 801 618,82 | 1 108 208,33 | 594 529,17 | 548 288,44 | 1 012 970,99 | 6 314 943,72 | 4 045 381,77 |
C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
Total liabilities | 37 713 259,02 | 41 264 019,48 | 26 941 698,83 | 33 617 882,74 | 38 268 701,09 | 39 164 116,37 | 39 446 786,38 | 48 959 828,84 |
A. Equity | 2 646 271,23 | 4 448 782,46 | 1 745 918,61 | 2 655 966,50 | 3 071 716,77 | 4 606 501,54 | 16 946 427,66 | 17 228 559,33 |
B. Liabilities and provisions for liabilities | 35 066 987,79 | 36 815 237,02 | 25 195 780,22 | 30 961 916,24 | 35 196 984,32 | 34 557 614,83 | 22 500 358,72 | 31 731 269,51 |
I. Long-term liabilities | 27 227 218,71 | 30 556 649,86 | 21 533 053,09 | 27 071 317,04 | 27 645 346,68 | 31 193 407,08 | 13 495 890,20 | 26 945 461,71 |
II. Short-term liabilities | 6 559 804,26 | 5 195 783,65 | 3 629 288,46 | 3 794 078,18 | 6 228 328,25 | 2 126 963,06 | 7 916 660,78 | 3 760 752,54 |
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.