Financial statements B2B Prof Group
Balance sheet of B2B Prof Group
Company age:
Age:
8 y. 7 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of B2B PROF GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 265 237,21 | 2 147 903,90 | 2 153 532,36 | 4 386 351,06 | 4 680 483,24 | 5 300 251,28 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 154 158,54 | 176 416,60 | 128 216,47 |
| B. Current assets | 1 265 237,21 | 2 147 903,90 | 2 153 532,36 | 4 232 192,52 | 4 504 066,64 | 5 172 034,81 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 265 237,21 | 2 147 903,90 | 2 153 532,36 | 4 386 351,06 | 4 680 483,24 | 5 300 251,28 |
| A. Equity | 275 630,76 | 360 455,77 | 233 636,33 | 1 044 282,88 | 367 744,93 | 313 797,40 |
| B. Liabilities and provisions for liabilities | 989 606,45 | 1 787 448,13 | 1 919 896,03 | 3 342 068,18 | 4 312 738,31 | 4 986 453,88 |
| I. Long-term liabilities | - | 163 500,00 | 198 500,00 | 443 500,00 | 443 500,00 | 443 500,00 |
| II. Short-term liabilities | - | 1 623 948,13 | 1 721 396,03 | 2 898 568,18 | 3 869 238,31 | 4 542 953,88 |
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.