Financial statements Pphu Ol-Flora-Gołombek,Kowalewski

Balance sheet of Pphu Ol-Flora-Gołombek,Kowalewski

Company age:
Age:
23 y. 7 m. 11 d.
Profit and loss statement Balance Profitability

Balance sheet data of PPHU OL-FLORA-GOŁOMBEK,KOWALEWSKI

Year
2018
2019
2020
2021
2022
2023
Total assets 6 174 187,99 5 595 523,01 4 761 480,57 4 472 309,64 3 693 514,71 3 679 566,74
A. Fixed assets 4 809 064,48 4 221 993,77 3 406 823,57 2 603 446,90 1 855 515,94 1 111 598,01
B. Current assets 1 365 123,51 1 373 529,24 1 354 657,00 1 868 862,74 1 837 998,77 2 567 968,73
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 6 174 187,99 5 595 523,01 4 761 480,57 4 472 309,64 3 693 514,71 3 679 566,74
A. Equity 4 890 892,78 4 384 026,14 4 493 829,36 4 132 320,10 3 310 501,88 3 338 594,42
B. Liabilities and provisions for liabilities 1 283 295,21 1 211 496,87 267 651,21 339 989,54 383 012,83 340 972,32
I. Long-term liabilities 884 999,99 704 999,99 42 500,00 3 750,00 0,00 0,00
II. Short-term liabilities 398 295,22 506 496,88 225 151,21 336 239,54 383 012,83 340 972,32
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.