Financial statements Partnerspol
Balance sheet data of PARTNERSPOL
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 3 106 970,70 | 4 397 926,03 | 3 015 300,40 | 2 369 232,37 | 2 205 941,24 | 3 891 813,47 |
| A. Fixed assets | 423 542,27 | 2 238 822,50 | 1 938 911,22 | 1 856 467,91 | 1 775 974,15 | 1 698 526,21 |
| B. Current assets | 2 683 428,43 | 2 159 103,53 | 1 076 389,18 | 512 764,46 | 429 967,09 | 2 193 287,26 |
| 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 | 3 106 970,70 | 4 397 926,03 | 3 015 300,40 | 2 369 232,37 | 2 205 941,24 | 3 891 813,47 |
| A. Equity | -546 573,16 | -1 726 612,99 | -950 031,58 | -929 365,09 | -557 903,69 | -407 705,79 |
| B. Liabilities and provisions for liabilities | 3 653 543,86 | 6 124 539,02 | 3 965 331,98 | 3 298 597,46 | 2 763 844,93 | 4 299 519,26 |
| I. Long-term liabilities | 1 215 461,46 | 2 939 866,45 | 2 702 971,92 | 2 462 813,07 | 2 270 714,04 | 2 207 613,04 |
| II. Short-term liabilities | 2 428 582,64 | 3 011 209,61 | 1 262 334,79 | 835 784,39 | 493 130,89 | 2 091 906,22 |
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.