Financial statements Prexpol - J.piskor I J.walkiewicz,
Balance sheet data of PREXPOL - J.PISKOR I J.WALKIEWICZ,
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 2 991 523,17 | 4 998 735,16 | 6 634 528,47 | 4 018 852,29 | 3 504 266,18 |
A. Fixed assets | 208 701,67 | 200 565,38 | 228 490,10 | 304 032,55 | 403 327,06 |
B. Current assets | 2 782 821,50 | 4 798 169,78 | 6 406 038,37 | 3 714 819,74 | 3 100 939,12 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 2 991 523,17 | 4 998 735,16 | 6 634 528,47 | 4 018 852,29 | 3 504 266,18 |
A. Equity | 1 823 163,30 | 2 754 609,16 | 4 368 646,18 | 2 546 454,95 | 2 693 080,02 |
B. Liabilities and provisions for liabilities | 1 168 359,87 | 2 244 126,00 | 2 265 882,29 | 1 472 397,34 | 811 186,16 |
I. Long-term liabilities | 103 430,00 | 635 553,24 | 126 426,52 | 0,00 | 0,00 |
II. Short-term liabilities | 1 064 929,87 | 1 526 472,61 | 2 063 521,25 | 1 442 046,98 | 810 341,97 |
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.