Financial statements Consultron S. Listopadzki, J. Szyperski, P. Jarzemski
Balance sheet data of CONSULTRON S. LISTOPADZKI, J. SZYPERSKI, P. JARZEMSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 402 728,55 | 10 381 194,76 | 8 841 421,21 | 8 055 288,27 | 8 331 455,19 | 9 596 005,40 |
| A. Fixed assets | 10 618 194,06 | 9 262 494,13 | 7 812 859,84 | 6 820 906,56 | 6 910 750,85 | 8 034 950,18 |
| B. Current assets | 784 534,49 | 1 118 700,63 | 1 028 561,37 | 1 234 381,71 | 1 420 704,34 | 1 561 055,22 |
| 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 | 11 402 728,55 | 10 381 194,76 | 8 841 421,21 | 8 055 288,27 | 8 331 455,19 | 9 596 005,40 |
| A. Equity | 5 793 462,67 | 5 226 014,37 | 5 299 868,63 | 5 429 917,56 | 5 773 787,27 | 6 358 791,91 |
| B. Liabilities and provisions for liabilities | 5 609 265,88 | 5 155 180,39 | 3 541 552,58 | 2 625 370,71 | 2 557 667,92 | 3 237 213,49 |
| I. Long-term liabilities | 4 621 759,42 | 4 029 477,42 | 2 597 294,50 | 1 631 393,73 | 1 252 086,45 | 786 136,42 |
| II. Short-term liabilities | 980 493,43 | 1 063 141,93 | 797 264,50 | 927 554,10 | 1 252 658,59 | 1 965 400,09 |
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.