Financial statements Perfekt Klima
Balance sheet of Perfekt Klima
Company age:
Age:
10 y. 9 m. 2 d.
Share capital:
Share capital:
15 000 PLN
Balance sheet data of PERFEKT KLIMA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 494 113,23 | 859 483,57 | 673 769,64 | 812 251,60 | 1 035 728,15 | 989 075,61 |
| A. Fixed assets | 56 298,52 | 6 514,59 | 13 689,52 | 4 960,65 | 0,00 | - |
| B. Current assets | 437 814,71 | 852 968,98 | 660 080,12 | 807 290,95 | 1 035 728,15 | 989 075,61 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 494 113,23 | 859 483,57 | 673 769,64 | 812 251,60 | 1 035 728,15 | 989 075,61 |
| A. Equity | 289 072,18 | 309 338,47 | 333 111,16 | 304 921,60 | 276 534,25 | 349 141,78 |
| B. Liabilities and provisions for liabilities | 205 041,05 | 550 145,10 | 340 658,48 | 507 330,00 | 759 193,90 | 639 933,83 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.