Balance sheet data of PIMAR MAŁECCY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 5 614 521,45 | 5 019 837,03 | 5 395 327,14 | 6 504 305,40 | 2 923 987,34 | 3 044 209,69 | 3 189 628,93 |
| A. Fixed assets | 2 434 586,89 | 2 314 241,54 | 2 250 801,25 | 2 147 275,65 | 2 592 687,35 | 2 974 494,30 | 2 980 230,29 |
| B. Current assets | 3 179 934,56 | 2 705 595,49 | 3 144 525,89 | 4 357 029,75 | 331 299,99 | 69 715,39 | 209 398,64 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - | - |
| Total liabilities | 5 614 521,45 | 5 019 837,03 | 5 395 327,14 | 6 504 305,40 | 2 923 987,34 | 3 044 209,69 | 3 189 628,93 |
| A. Equity | 3 672 020,18 | 3 618 330,40 | 3 705 615,34 | 2 875 309,02 | 1 370 102,03 | 3 040 180,96 | 2 998 218,00 |
| B. Liabilities and provisions for liabilities | 1 942 501,27 | 1 401 506,63 | 1 689 711,80 | 3 628 996,38 | 1 553 885,31 | 4 028,73 | 191 410,93 |
| I. Long-term liabilities | 570 217,70 | 570 217,70 | 0,00 | 1 981 667,00 | 1 501 071,01 | 0,00 | - |
| II. Short-term liabilities | 1 029 136,97 | 741 390,80 | 1 316 478,37 | 1 158 189,88 | 52 814,30 | 4 028,73 | 191 410,93 |
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.