Financial statements Pfaff Industry Service
Balance sheet of Pfaff Industry Service
Company age:
Age:
23 y. 7 m. 22 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PFAFF INDUSTRY SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 948 579,03 | 866 066,39 | 945 144,61 | 877 955,80 | 888 471,13 | 871 618,53 |
| A. Fixed assets | 415 501,96 | 409 252,87 | 404 437,76 | 399 843,38 | 395 249,00 | 392 143,22 |
| B. Current assets | 533 077,07 | 456 813,52 | 540 706,85 | 478 112,42 | 493 222,13 | 479 475,31 |
| 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 | 948 579,03 | 866 066,39 | 945 144,61 | 877 955,80 | 888 471,13 | 871 618,53 |
| A. Equity | 900 862,08 | 843 911,81 | 861 876,57 | 835 337,10 | 840 009,62 | 858 690,61 |
| B. Liabilities and provisions for liabilities | 47 716,95 | 22 154,58 | 83 268,04 | 42 618,70 | 48 461,51 | 12 927,92 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 47 716,95 | 22 154,58 | 83 268,04 | 42 618,70 | 48 461,51 | 12 927,92 |
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.