Financial statements Plastek
Balance sheet of Plastek
Company age:
Age:
9 y. 10 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PLASTEK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 40 091,65 | 40 395,24 | 43 849,53 | 59 219,77 | 69 466,01 | 109 682,64 |
| A. Fixed assets | 36 187,50 | 36 187,50 | 36 187,50 | 36 187,50 | 36 187,50 | 36 187,50 |
| B. Current assets | 3 904,15 | 4 207,74 | 7 662,03 | 23 032,27 | 33 278,51 | 73 495,14 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 40 091,65 | 40 395,24 | 43 849,53 | 59 219,77 | 69 466,01 | 109 682,64 |
| A. Equity | -26 698,35 | -28 726,87 | -36 540,47 | -42 565,23 | -76 384,36 | -99 888,69 |
| B. Liabilities and provisions for liabilities | 66 790,00 | 69 122,11 | 80 390,00 | 101 785,00 | 145 850,37 | 209 571,33 |
| I. Long-term liabilities | 66 790,00 | 69 090,00 | 80 390,00 | 101 785,00 | 129 375,00 | 204 145,00 |
| II. Short-term liabilities | 0,00 | 32,11 | 0,00 | - | 16 475,37 | 5 426,33 |
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.