Financial statements Phu Stanieczko Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Phu Stanieczko Spółka Z Ograniczoną Odpowiedzialnością
Company deleted from KRS: 2025-06-02
Balance sheet data of PHU STANIECZKO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 960 667,21 | 5 151 871,69 | 9 394 073,94 | 23 491 926,42 | 40 919 936,32 | 49 900 999,39 |
| A. Fixed assets | 1 773 148,16 | 1 610 962,03 | 1 482 374,11 | 1 368 161,54 | 2 100 297,87 | 17 996 194,86 |
| B. Current assets | 1 187 519,05 | 3 540 909,66 | 7 911 699,83 | 22 123 764,88 | 38 819 638,45 | 31 904 804,53 |
| 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 | 2 960 667,21 | 5 151 871,69 | 9 394 073,94 | 23 491 926,42 | 40 919 936,32 | 49 900 999,39 |
| A. Equity | 677 924,07 | 1 047 743,16 | 3 935 751,56 | 5 383 584,27 | 11 534 609,43 | 24 661 866,70 |
| B. Liabilities and provisions for liabilities | 2 282 743,14 | 4 104 128,53 | 5 458 322,38 | 18 108 342,15 | 29 385 326,89 | 25 239 132,69 |
| I. Long-term liabilities | 787 500,00 | 920 833,27 | 1 189 840,48 | 457 862,50 | 227 495,04 | 4 784 344,01 |
| II. Short-term liabilities | 1 493 994,77 | 3 183 295,26 | 4 268 481,90 | 17 650 479,65 | 29 157 831,85 | 19 996 924,48 |
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.