Financial statements Passio
Balance sheet of Passio
Company age:
Age:
17 y. 10 m.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PASSIO
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 5 449 679,68 | 6 228 550,32 | 5 545 188,05 | 5 489 848,59 | 5 467 784,27 |
| A. Fixed assets | 2 748 862,36 | 3 375 940,45 | 3 234 253,39 | 3 916 263,64 | 3 875 411,62 |
| B. Current assets | 2 700 817,32 | 2 852 609,87 | 2 310 934,66 | 1 573 584,95 | 1 592 372,65 |
| 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 | 5 449 679,68 | 6 228 550,32 | 5 545 188,05 | 5 489 848,59 | 5 467 784,27 |
| A. Equity | 1 704 226,56 | 2 052 021,15 | 1 820 375,30 | 1 774 753,48 | 1 718 716,19 |
| B. Liabilities and provisions for liabilities | 3 745 453,12 | 4 176 529,17 | 3 724 812,75 | 3 715 095,11 | 3 749 068,08 |
| I. Long-term liabilities | 14 415,23 | - | - | - | - |
| II. Short-term liabilities | 3 731 037,89 | - | - | - | - |
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.