Financial statements Pkw-Lkw-Service
Balance sheet of Pkw-Lkw-Service
Company age:
Age:
14 y. 4 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PKW-LKW-SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 661 912,68 | 4 957 830,68 | 4 951 939,94 | 4 722 525,42 | 4 341 493,75 | 4 210 974,78 |
| A. Fixed assets | 3 949 339,72 | 3 959 930,62 | 3 860 064,77 | 3 403 742,36 | 3 276 779,84 | 3 314 050,75 |
| B. Current assets | 712 572,96 | 997 900,06 | 1 091 875,17 | 1 318 783,06 | 1 064 713,91 | 896 924,03 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 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 | 4 661 912,68 | 4 957 830,68 | 4 951 939,94 | 4 722 525,42 | 4 341 493,75 | 4 210 974,78 |
| A. Equity | 1 552 247,40 | 2 576 959,66 | 2 749 141,75 | 2 833 688,17 | 2 890 860,83 | 2 847 969,11 |
| B. Liabilities and provisions for liabilities | 3 109 665,28 | 2 380 871,02 | 2 202 798,19 | 1 888 837,25 | 1 450 632,92 | 1 363 005,67 |
| I. Long-term liabilities | - | 1 774 817,34 | - | - | - | - |
| II. Short-term liabilities | - | 571 578,51 | - | - | - | - |
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.