Financial statements Pkf Consult Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of PKF CONSULT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 9 698 154,61 | 11 576 732,47 | 12 216 497,99 | 12 466 690,59 | 9 982 745,92 | 11 860 251,28 |
A. Fixed assets | 2 643 335,79 | 4 001 663,80 | 4 310 627,77 | 3 654 055,65 | 2 356 245,55 | 5 177 359,19 |
B. Current assets | 6 716 746,46 | 7 551 616,43 | 7 905 870,22 | 8 812 634,94 | 7 626 500,37 | 6 682 892,09 |
C. Share capital contributions (basic funds) | 338 072,36 | 23 452,24 | 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 | 9 698 154,61 | 11 576 732,47 | 12 216 497,99 | 12 466 690,59 | 9 982 745,92 | 11 860 251,28 |
A. Equity | 2 461 790,42 | 3 533 611,49 | 5 040 597,75 | 3 429 544,59 | 1 248 333,96 | 1 029 028,47 |
B. Liabilities and provisions for liabilities | 7 236 364,19 | 8 043 120,98 | 7 175 900,24 | 9 037 146,00 | 8 734 411,96 | 10 831 222,81 |
I. Long-term liabilities | 290 571,49 | 773 118,31 | 507 594,49 | 400 051,50 | 200 797,62 | 117 622,09 |
II. Short-term liabilities | 3 985 579,91 | 3 110 611,16 | 2 475 542,61 | 2 652 874,34 | 2 364 098,79 | 3 688 514,26 |
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.