Financial statements Pamal
Balance sheet of Pamal
Company age:
Age:
24 y. 5 m. 16 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of PAMAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 13 680 878,70 | 13 852 952,57 | 13 932 927,85 | 14 922 299,57 | 11 718 347,28 | 14 563 950,06 | 13 378 936,34 |
| A. Fixed assets | 11 341 033,09 | 11 601 526,98 | 11 226 364,26 | 11 065 128,73 | 9 476 526,55 | 11 366 770,32 | 11 013 655,25 |
| B. Current assets | 2 339 845,61 | 2 251 425,59 | 2 706 563,59 | 3 857 170,84 | 2 241 820,73 | 3 197 179,74 | 2 365 281,09 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 13 680 878,70 | 13 852 952,57 | 13 932 927,85 | 14 922 299,57 | 11 718 347,28 | 14 563 950,06 | 13 378 936,34 |
| A. Equity | 5 240 660,12 | 5 468 027,63 | 5 667 322,67 | 6 033 947,80 | 6 419 874,40 | 6 549 834,94 | 6 717 436,63 |
| B. Liabilities and provisions for liabilities | 8 440 218,58 | 8 384 924,94 | 8 265 605,18 | 8 888 351,77 | 5 298 472,88 | 8 014 115,12 | 6 661 499,71 |
| I. Long-term liabilities | 3 149 860,00 | 2 811 964,00 | 2 892 936,00 | 2 157 383,78 | 1 804 644,00 | 1 354 720,00 | 1 021 324,00 |
| II. Short-term liabilities | 5 279 311,27 | 5 562 982,60 | 5 368 479,84 | 6 730 967,99 | 3 493 828,88 | 6 659 395,12 | 5 640 175,71 |
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.