Financial statements Pozytywnego Rozwoju
Balance sheet of Pozytywnego Rozwoju
Company age:
Age:
11 y. 3 m. 17 d.
Balance sheet data of POZYTYWNEGO ROZWOJU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 850 666,54 | 839 195,67 | 1 070 092,47 | 1 543 784,20 | 1 693 120,09 | 2 204 917,20 |
| A. Fixed assets | 453 120,87 | 606 517,56 | 587 203,26 | 1 046 727,53 | 967 209,98 | 836 738,74 |
| B. Current assets | 397 545,67 | 232 678,11 | 482 889,21 | 497 056,67 | 725 910,11 | 1 368 178,46 |
| 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 | 850 666,54 | 839 195,67 | 1 070 092,47 | 1 543 784,20 | 1 693 120,09 | 2 204 917,20 |
| A. Equity | 513 276,54 | 732 794,62 | 940 144,18 | 1 265 760,32 | 1 458 757,49 | 1 988 437,38 |
| B. Liabilities and provisions for liabilities | 337 390,00 | 106 401,05 | 129 948,29 | 278 023,88 | 234 362,60 | 216 479,82 |
| I. Long-term liabilities | 250 000,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 89 240,09 | 106 401,05 | 129 948,29 | 208 150,92 | 186 464,25 | 140 935,82 |
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.