Financial statements Dr.schulze-Polska

Balance sheet of Dr.schulze-Polska

Company age:
Age:
24 y. 1 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of DR.SCHULZE-POLSKA

Year
2018
2019
2020
2021
2022
2023
Total assets 3 156 599,51 3 441 684,66 3 175 959,03 3 201 738,64 3 691 646,08 3 081 900,82
A. Fixed assets 53 000,00 326 625,43 269 648,47 208 671,51 111 694,55 54 717,59
B. Current assets 3 103 599,51 3 115 059,23 2 906 310,56 2 993 067,13 3 579 951,53 3 027 183,23
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 3 156 599,51 3 441 684,66 3 175 959,03 3 201 738,64 3 691 646,08 3 081 900,82
A. Equity 1 475 996,17 1 555 377,76 1 214 950,89 1 374 560,53 1 412 446,62 1 512 222,66
B. Liabilities and provisions for liabilities 1 680 603,34 1 886 306,90 1 961 008,14 1 827 178,11 2 279 199,46 1 569 678,16
I. Long-term liabilities 0,00 0,00 69 600,00 13 050,00 4 350,00 0,00
II. Short-term liabilities 1 680 603,34 1 878 933,12 1 888 543,67 1 814 128,11 2 274 849,46 1 569 678,16
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.