Financial statements Petrol
Balance sheet of Petrol
Company age:
Age:
23 y. 6 m. 28 d.
Share capital:
Share capital:
80 000 PLN
Balance sheet data of PETROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 16 532 157,83 | 16 678 574,34 | 14 122 162,37 | 16 149 550,83 | 17 866 823,44 | 15 575 281,93 | 15 780 375,09 |
| A. Fixed assets | 4 585 106,75 | 3 911 151,03 | 1 690 299,69 | 1 355 834,92 | 1 991 663,90 | 1 535 414,99 | 2 391 888,46 |
| B. Current assets | 11 947 051,08 | 12 767 423,31 | 12 431 862,68 | 14 793 715,91 | 15 875 159,54 | 14 039 866,94 | 13 388 486,63 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 16 532 157,83 | 16 678 574,34 | 14 122 162,37 | 16 149 550,83 | 17 866 823,44 | 15 575 281,93 | 15 780 375,09 |
| A. Equity | 8 525 079,34 | 8 381 911,74 | 7 316 917,97 | 10 129 294,28 | 10 894 847,15 | 10 489 358,92 | 10 765 680,79 |
| B. Liabilities and provisions for liabilities | 8 007 078,49 | 8 296 662,60 | 6 805 244,40 | 6 020 256,55 | 6 971 976,29 | 5 085 923,01 | 5 014 694,30 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 960 784,17 | 0,00 | 3 500 000,00 | 3 500 000,00 |
| II. Short-term liabilities | 7 853 763,49 | 8 251 704,00 | 6 786 530,90 | 5 031 270,30 | 6 946 937,17 | 1 564 046,85 | 1 243 668,87 |
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.