Financial statements Paul Schockemohle Logistics Polska
Balance sheet of Paul Schockemohle Logistics Polska
Company age:
Age:
24 y. 4 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PAUL SCHOCKEMOHLE LOGISTICS POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 273 451,29 | 10 681 132,22 | 9 272 013,26 | 12 443 726,99 | 20 566 976,51 | 29 912 240,32 |
| A. Fixed assets | 3 792 900,79 | 2 449 403,67 | 2 062 105,13 | 2 841 528,59 | 5 093 928,69 | 14 815 425,15 |
| B. Current assets | 7 480 550,50 | 8 231 728,55 | 7 209 908,13 | 9 602 198,40 | 15 473 047,82 | 15 096 815,17 |
| 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 | 11 273 451,29 | 10 681 132,22 | 9 272 013,26 | 12 443 726,99 | 20 566 976,51 | 29 912 240,32 |
| A. Equity | 2 945 947,64 | 2 245 542,15 | 3 110 293,77 | 4 379 870,49 | 7 466 805,37 | 9 697 884,39 |
| B. Liabilities and provisions for liabilities | 8 327 503,65 | 8 435 590,07 | 6 161 719,49 | 8 063 856,50 | 13 100 171,14 | 20 214 355,93 |
| I. Long-term liabilities | 1 635 822,04 | 703 823,08 | 431 259,72 | 854 115,96 | 2 614 789,00 | 7 522 280,98 |
| II. Short-term liabilities | 6 691 681,61 | 7 728 481,99 | 5 531 301,31 | 6 788 134,90 | 9 796 507,35 | 11 123 615,01 |
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.