Financial statements P.p.h.u. Susz-Pol Kwiecień R. Kwiecień W.
Balance sheet data of P.P.H.U. SUSZ-POL KWIECIEŃ R. KWIECIEŃ W.
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 15 017 526,81 | 14 598 639,90 | 14 145 353,12 | 16 938 403,30 | 17 711 836,76 | 14 575 093,91 |
A. Fixed assets | 4 348 944,58 | 3 862 995,00 | 4 422 967,04 | 4 143 062,85 | 3 756 618,65 | 3 192 922,90 |
B. Current assets | 10 668 582,23 | 10 735 644,90 | 9 722 386,08 | 12 795 340,45 | 13 955 218,11 | 11 382 171,01 |
C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 15 017 526,81 | 14 598 639,90 | 14 145 353,12 | 16 938 403,30 | 17 711 836,76 | 14 575 093,91 |
A. Equity | 1 710 317,37 | 1 997 521,16 | 2 176 044,41 | 3 541 366,67 | 5 344 113,93 | 4 994 264,87 |
B. Liabilities and provisions for liabilities | 13 307 209,44 | 12 601 118,74 | 11 969 308,71 | 13 397 036,63 | 12 367 722,83 | 9 580 829,04 |
I. Long-term liabilities | - | 0,00 | 670 540,22 | 118 330,64 | 0,00 | 0,00 |
II. Short-term liabilities | 13 305 946,37 | 12 599 276,46 | 11 296 051,39 | 13 273 761,42 | 12 361 455,48 | 9 576 547,64 |
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.