Financial statements Pmk Auxilium
Balance sheet of Pmk Auxilium
Company age:
Age:
7 y. 9 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PMK AUXILIUM
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 139 584,75 | 237 375,61 | 219 294,52 | 348 705,77 | 773 493,49 |
| A. Fixed assets | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 119 431,91 |
| B. Current assets | 134 584,75 | 232 375,61 | 214 294,52 | 343 705,77 | 604 061,58 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | 50 000,00 |
| Total liabilities | 139 584,75 | 237 375,61 | 219 294,52 | 348 705,77 | 773 493,49 |
| A. Equity | -72 218,36 | -58 660,47 | -55 016,68 | -46 121,80 | 50 000,00 |
| B. Liabilities and provisions for liabilities | 211 803,11 | 296 036,08 | 274 311,20 | 394 827,57 | 723 493,49 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.