Financial statements Pablo-Trans
Balance sheet of Pablo-Trans
Company age:
Age:
6 y. 4 m. 4 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of PABLO-TRANS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 000,00 | 10 000,00 | 1 177 618,00 | 2 119 687,85 | 5 958 588,88 | 5 443 349,13 |
| A. Fixed assets | - | - | 0,00 | - | 34 364,23 | 34 364,23 |
| B. Current assets | - | - | 1 177 618,00 | 2 119 687,85 | 5 924 224,65 | 5 408 984,90 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | - | - | - |
| D. Own shares (stocks) | 5 000,00 | 10 000,00 | 0,00 | - | - | - |
| Total liabilities | 5 000,00 | 0,00 | 1 177 618,00 | 2 119 687,85 | 5 958 588,88 | 5 443 349,13 |
| A. Equity | 5 000,00 | 0,00 | 759 882,00 | 10 000,00 | 3 557 268,27 | 3 512 903,72 |
| B. Liabilities and provisions for liabilities | - | - | 417 736,00 | 289 650,41 | 2 401 320,61 | 1 935 445,41 |
| I. Long-term liabilities | - | - | 0,00 | - | - | - |
| II. Short-term liabilities | - | - | 417 736,00 | 289 650,41 | 2 959 574,34 | 1 930 445,41 |
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.