Financial statements P.p.h. Kotwica A.godlewski
Balance sheet data of P.P.H. KOTWICA A.GODLEWSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 962 414,89 | 5 923 636,56 | 5 015 111,90 | 5 261 713,35 | 5 486 295,81 | 5 495 415,60 |
| A. Fixed assets | 376 267,08 | 373 338,24 | 296 906,73 | 296 551,48 | 441 590,91 | 246 094,54 |
| B. Current assets | 6 586 147,81 | 5 550 298,32 | 4 718 205,17 | 4 965 161,87 | 5 044 704,90 | 5 249 321,06 |
| 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 | 6 962 414,89 | 5 923 636,56 | 5 015 111,90 | 5 261 713,35 | 5 486 295,81 | 5 495 415,60 |
| A. Equity | 1 140 072,09 | 1 173 554,51 | 1 274 686,05 | 1 199 817,97 | 1 323 099,72 | 1 653 469,05 |
| B. Liabilities and provisions for liabilities | 5 822 342,80 | 4 750 082,05 | 3 740 425,85 | 4 061 895,38 | 4 163 196,09 | 3 841 946,55 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 812 342,80 | 4 740 082,05 | 3 725 425,85 | 4 046 895,38 | 4 148 196,09 | 3 826 946,55 |
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.