Financial statements Prezero Service Zachód
Balance sheet data of PREZERO SERVICE ZACHÓD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 49 141 554,52 | 58 700 881,51 | 66 808 789,16 | 78 913 416,40 | 81 058 894,41 | 81 797 695,55 |
| A. Fixed assets | 38 614 240,59 | 37 515 943,50 | 37 510 200,66 | 44 496 354,00 | 61 459 964,18 | 58 293 000,63 |
| B. Current assets | 10 527 313,93 | 21 184 938,01 | 29 298 588,50 | 34 417 062,40 | 19 598 930,23 | 23 504 694,92 |
| 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 | 49 141 554,52 | 58 700 881,51 | 66 808 789,16 | 78 913 416,40 | 81 058 894,41 | 81 797 695,55 |
| A. Equity | 15 007 339,31 | 15 642 983,95 | 18 209 238,78 | 30 522 943,22 | 33 636 743,16 | 39 262 595,99 |
| B. Liabilities and provisions for liabilities | 34 134 215,21 | 43 057 897,56 | 48 599 550,38 | 48 390 473,18 | 47 422 151,25 | 42 535 099,56 |
| I. Long-term liabilities | 124 033,48 | 27 000 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 29 295 162,63 | 8 473 849,97 | 35 661 518,59 | 37 696 948,11 | 38 979 986,97 | 30 736 449,99 |
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.