Financial statements Petra Service
Balance sheet of Petra Service
Company age:
Age:
15 y. 3 m. 10 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of PETRA SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 781 649,43 | 1 253 347,36 | 765 728,49 | 651 451,87 | 489 528,67 | 625 984,42 |
| A. Fixed assets | 390 343,31 | 374 948,43 | 355 977,59 | 442 506,75 | 430 031,99 | 418 802,41 |
| B. Current assets | 1 391 306,12 | 878 398,93 | 409 750,90 | 208 945,12 | 59 496,68 | 207 182,01 |
| 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 | 1 781 649,43 | 1 253 347,36 | 765 728,49 | 651 451,87 | 489 528,67 | 625 984,42 |
| A. Equity | 702 111,36 | 640 300,03 | 500 644,24 | 414 732,26 | 323 304,41 | 344 538,26 |
| B. Liabilities and provisions for liabilities | 1 079 538,07 | 613 047,33 | 265 084,25 | 236 719,61 | 166 224,26 | 281 446,16 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 076 526,87 | 558 447,33 | 265 084,25 | 223 887,02 | 156 695,37 | 281 446,16 |
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.