Financial statements Perfektdent
Balance sheet of Perfektdent
Company age:
Age:
14 y. 10 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PERFEKTDENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 76 159,83 | 268 228,53 | 283 163,16 | 234 266,18 | 234 905,34 | 225 464,40 |
| A. Fixed assets | 35 742,27 | 31 617,43 | 27 492,57 | 23 367,75 | 19 242,91 | 18 622,20 |
| B. Current assets | 40 417,56 | 237 613,60 | 256 673,09 | 211 900,93 | 216 664,93 | 207 844,70 |
| C. Share capital contributions (basic funds) | 0,00 | -1 002,50 | -1 002,50 | -1 002,50 | -1 002,50 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | -1 002,50 |
| Total liabilities | 76 159,83 | 268 228,53 | 283 163,16 | 234 266,18 | 234 905,34 | 225 464,40 |
| A. Equity | -113 975,84 | 229 924,20 | 268 150,27 | 210 836,73 | 182 168,04 | 157 906,22 |
| B. Liabilities and provisions for liabilities | 190 135,67 | 38 304,33 | 15 012,89 | 23 429,45 | 52 737,30 | 67 558,18 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 190 135,67 | 38 304,33 | 15 012,89 | - | - | - |
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.