Financial statements Pks Transport Handel Usługi W Likwidacji
Balance sheet of Pks Transport Handel Usługi W Likwidacji
Share capital:
Share capital:
50 000 PLN
Company deleted from KRS: 2025-07-04
Balance sheet data of PKS TRANSPORT HANDEL USŁUGI W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 856 800,96 | 1 635 760,75 | 1 485 707,22 | 653 975,51 | 2 194,75 | 0,00 | 0,00 |
| A. Fixed assets | 1 191 968,48 | 903 229,70 | 689 641,02 | 275 080,44 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 664 832,48 | 570 931,57 | 796 066,20 | 204 410,09 | 2 194,75 | 0,00 | 0,00 |
| C. Share capital contributions (basic funds) | 0,00 | 161 599,48 | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | - | 174 484,98 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 856 800,96 | 1 635 760,75 | 1 485 707,22 | 653 975,51 | 2 194,75 | 0,00 | 0,00 |
| A. Equity | 1 023 991,69 | 779 883,70 | 271 264,41 | -706 107,31 | -1 004 701,95 | -1 420 437,20 | -1 365 396,55 |
| B. Liabilities and provisions for liabilities | 832 809,27 | 855 877,05 | 1 214 442,81 | 1 360 082,82 | 1 006 896,70 | 1 420 437,20 | 1 365 396,55 |
| I. Long-term liabilities | 465 675,00 | 397 683,00 | 681 731,61 | 481 178,80 | 438 288,90 | 359 837,84 | 304 797,19 |
| II. Short-term liabilities | 367 134,27 | 458 194,05 | 532 711,20 | 878 904,02 | 568 607,80 | 1 060 599,36 | 1 060 599,36 |
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.
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