Financial statements Ph Polsab Marek Grzesiak
Balance sheet data of PH POLSAB MAREK GRZESIAK
|
Year
|
2022
|
2023
|
2024
|
|---|---|---|---|
| Total assets | 10 219 671,46 | 9 379 018,73 | 7 281 450,32 |
| A. Fixed assets | 41 378,83 | 14 414,11 | 9 919,99 |
| B. Current assets | 10 178 292,63 | 9 364 604,62 | 7 271 530,33 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 10 219 671,46 | 9 379 018,73 | 7 281 450,32 |
| A. Equity | 5 465 345,30 | 5 936 026,41 | 5 705 530,60 |
| B. Liabilities and provisions for liabilities | 4 754 326,16 | 3 442 992,32 | 1 575 919,72 |
| I. Long-term liabilities | 314 808,73 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 439 517,43 | 3 442 992,32 | 1 574 532,31 |
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.