Financial statements Pan Lokomotyffka
Balance sheet of Pan Lokomotyffka
Company age:
Age:
14 y. 1 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PAN LOKOMOTYFFKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 614 268,53 | 2 467 896,12 | 3 181 878,40 | 3 509 408,57 | 4 755 436,01 | 3 522 375,02 | 3 511 783,42 |
| A. Fixed assets | 1 415 000,00 | 1 200 050,00 | 1 215 050,00 | 1 215 050,00 | 1 215 050,00 | 1 215 050,00 | 1 215 050,00 |
| B. Current assets | 199 268,53 | 1 267 846,12 | 1 966 828,40 | 2 294 358,57 | 3 540 386,01 | 2 307 325,02 | 2 296 733,42 |
| 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 | 1 614 268,53 | 2 467 896,12 | 3 181 878,40 | 3 509 408,57 | 4 755 436,01 | 3 522 375,02 | 3 511 783,42 |
| A. Equity | 1 612 730,46 | 2 464 255,46 | 3 163 123,86 | 3 504 966,09 | 3 505 449,87 | 3 510 049,42 | 3 508 283,42 |
| B. Liabilities and provisions for liabilities | 1 538,07 | 3 640,66 | 18 754,54 | 4 442,48 | 1 249 986,14 | 12 325,60 | 3 500,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 538,07 | 3 640,66 | 18 754,54 | 4 442,48 | 1 249 986,14 | 12 325,60 | 3 500,00 |
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.