Financial statements Bertelsen & Co

Balance sheet of Bertelsen & Co

Company age:
Age:
20 y. 6 m. 7 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of BERTELSEN & CO

Year
2018
2019
2022
2023
Total assets 1 257 006,95 1 563 622,29 1 811 170,19 1 748 508,35
A. Fixed assets 925 610,84 1 320 562,76 1 713 729,06 1 598 401,85
B. Current assets 331 396,11 243 059,53 97 441,13 150 106,50
C. Share capital contributions (basic funds) - - - -
D. Own shares (stocks) - - - -
Total liabilities 1 257 006,95 1 563 622,29 1 811 170,19 1 748 508,35
A. Equity 774 012,17 1 049 442,04 836 834,70 794 560,61
B. Liabilities and provisions for liabilities 482 994,78 514 180,25 974 335,49 953 947,74
I. Long-term liabilities 0,00 124 000,00 483 397,62 362 556,56
II. Short-term liabilities 482 994,78 390 180,25 490 937,87 591 391,18
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.