Financial statements Pehamot Auto-Serwis

Balance sheet of Pehamot Auto-Serwis

Company age:
Age:
19 y. 11 m. 12 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PEHAMOT AUTO-SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 4 013 860,55 3 792 824,41 3 275 157,48 3 565 097,01 4 012 214,03 4 389 591,24
A. Fixed assets 2 432 035,86 2 294 091,22 2 148 479,01 2 189 879,74 2 472 314,52 2 687 219,81
B. Current assets 1 581 824,69 1 498 733,19 1 126 678,47 1 375 217,27 1 539 899,51 1 702 371,43
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 4 013 860,55 3 792 824,41 3 275 157,48 3 565 097,01 4 012 214,03 4 389 591,24
A. Equity -178 347,69 -283 673,10 557 967,20 1 162 481,09 984 079,23 1 694 543,24
B. Liabilities and provisions for liabilities 4 192 208,24 4 076 497,51 2 717 190,28 2 402 615,92 3 028 134,80 2 695 048,00
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 4 192 208,24 4 076 497,51 2 717 190,28 2 402 615,92 3 028 134,80 2 695 048,00
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.