Financial statements Piotr Machalewski I Witold Świtkowski Przedsiębiorstwo Budowlano- Usługowe Wiktor
Balance sheet data of PIOTR MACHALEWSKI I WITOLD ŚWITKOWSKI PRZEDSIĘBIORSTWO BUDOWLANO- USŁUGOWE WIKTOR
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 14 369 347,34 | 14 185 573,62 | 16 387 924,42 | 15 930 070,89 | 15 051 224,14 | 10 820 927,45 |
A. Fixed assets | 1 845 127,88 | 1 752 927,08 | 1 556 447,75 | 1 420 513,40 | 807 814,61 | 1 501 623,35 |
B. Current assets | 12 524 219,46 | 12 432 646,54 | 14 831 476,67 | 14 509 557,49 | 14 243 409,53 | 9 319 304,10 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 14 369 347,34 | 14 185 573,62 | 16 387 924,42 | 15 930 070,89 | 15 051 224,14 | 10 820 927,45 |
A. Equity | 8 672 391,52 | 8 672 391,52 | 9 164 565,20 | 9 164 565,20 | 9 164 565,20 | 2 404 565,20 |
B. Liabilities and provisions for liabilities | 5 696 955,82 | 5 513 182,10 | 7 223 359,22 | 6 765 505,69 | 5 886 658,94 | 8 416 362,25 |
I. Long-term liabilities | 1 021 185,00 | 0,00 | 1 018 774,50 | 221 699,94 | 0,00 | 0,00 |
II. Short-term liabilities | 3 804 623,19 | 5 149 821,47 | 6 204 584,72 | 6 543 805,75 | 5 886 658,94 | 8 416 362,25 |
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.