Financial statements Beaphar Polska
Balance sheet of Beaphar Polska
Company age:
Age:
23 y. 8 m. 27 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of BEAPHAR POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 323 319,73 | 3 308 647,69 | 3 519 724,56 | 3 529 450,02 | 4 130 704,61 | 3 865 776,18 |
| A. Fixed assets | 349 500,00 | 339 456,41 | 332 829,47 | 368 860,99 | 358 996,78 | 374 772,28 |
| B. Current assets | 2 973 819,73 | 2 969 191,28 | 3 186 895,09 | 3 160 589,03 | 3 771 707,83 | 3 491 003,90 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | - | - | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | - | - | 0,00 |
| Total liabilities | 3 323 319,73 | 3 308 647,69 | 3 519 724,56 | 3 529 450,02 | 4 130 704,61 | 3 865 776,18 |
| A. Equity | 2 700 396,92 | 2 883 101,30 | 3 099 324,90 | 3 247 924,13 | 3 393 915,91 | 3 606 240,11 |
| B. Liabilities and provisions for liabilities | 622 922,81 | 425 546,39 | 420 399,66 | 281 525,89 | 736 788,70 | 259 536,07 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| II. Short-term liabilities | 321 152,91 | 369 522,99 | 383 397,54 | 204 028,31 | 637 602,20 | 175 565,05 |
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.