Financial statements Pphu Semako Serwis Maszyn Komunalnych Woś, Piróg

Balance sheet of Pphu Semako Serwis Maszyn Komunalnych Woś, Piróg

Company age:
Age:
12 y. 3 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PPHU SEMAKO SERWIS MASZYN KOMUNALNYCH WOŚ, PIRÓG

Year
2018
2019
2020
2021
2022
2023
Total assets 115 963,58 83 511,71 84 245,92 99 075,68 83 265,00 129 103,89
A. Fixed assets 76 428,00 60 950,66 45 526,32 30 048,98 14 518,64 0,00
B. Current assets 39 535,58 22 561,05 38 719,60 69 026,70 68 746,36 129 103,89
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 115 963,58 83 511,71 84 245,92 99 075,68 83 265,00 129 103,89
A. Equity 40 960,36 22 789,79 21 342,17 49 232,58 70 143,91 106 207,10
B. Liabilities and provisions for liabilities 75 003,22 60 721,92 62 903,75 49 843,10 13 121,09 22 896,79
I. Long-term liabilities 65 000,00 59 785,00 59 785,00 40 000,00 0,00 0,00
II. Short-term liabilities 10 003,22 936,92 3 118,75 9 843,10 13 121,09 22 896,79
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.