Financial statements Pks-Atrans
Balance sheet of Pks-Atrans
Company age:
Age:
12 y. 9 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-01-01
Balance sheet data of PKS-ATRANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 940 947,45 | 701 283,11 | 852 578,40 | 932 248,16 |
| A. Fixed assets | 39 953,33 | 114 919,54 | 90 682,95 | 30 586,07 |
| B. Current assets | 900 994,12 | 586 363,57 | 761 895,45 | 901 662,09 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 |
| Total liabilities | 940 947,45 | 701 283,11 | 852 578,40 | 932 248,16 |
| A. Equity | 516 798,29 | 501 996,59 | 579 115,38 | 626 802,09 |
| B. Liabilities and provisions for liabilities | 424 149,16 | 199 886,52 | 273 463,02 | 305 446,07 |
| I. Long-term liabilities | 24 020,11 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 400 129,05 | 199 886,52 | 273 463,02 | 305 446,07 |
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.