Financial statements Dystrybucja Poznań

Balance sheet of Dystrybucja Poznań

Company age:
Age:
21 y. 11 m. 26 d.
Share capital:
Share capital:
26 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of DYSTRYBUCJA POZNAŃ

Year
2018
2019
2020
2021
2022
2023
Total assets 1 250 304,46 1 325 029,16 1 302 469,69 1 207 604,38 1 123 886,62 1 160 389,48
A. Fixed assets 1 165 940,95 1 157 348,57 1 262 572,19 817 426,43 1 057 103,39 1 040 541,42
B. Current assets 84 363,51 167 680,59 39 897,50 390 177,95 66 783,23 119 848,06
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 1 250 304,46 1 325 029,16 1 302 469,69 1 207 604,38 1 123 886,62 1 160 389,48
A. Equity 1 245 456,66 1 318 335,57 1 298 182,87 1 200 355,72 1 118 524,35 1 147 219,64
B. Liabilities and provisions for liabilities 4 847,80 6 693,59 4 286,82 7 248,66 5 362,27 13 169,84
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 4 847,80 6 693,59 4 286,82 7 248,66 5 362,27 13 169,84
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.