Financial statements Pro Ascobloc
Balance sheet of Pro Ascobloc
Company age:
Age:
24 y. 2 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of PRO ASCOBLOC
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 80 442 402,82 | 61 534 548,32 | 48 912 872,26 | 56 744 384,59 |
| A. Fixed assets | 19 732 701,02 | 8 950 507,82 | 3 758 605,06 | 4 439 455,33 |
| B. Current assets | 60 709 701,80 | 52 584 040,50 | 45 154 267,20 | 52 304 929,26 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 80 442 402,82 | 61 534 548,32 | 48 912 872,26 | 56 744 384,59 |
| A. Equity | 71 742 309,13 | 53 873 733,84 | 37 060 645,63 | 43 212 522,76 |
| B. Liabilities and provisions for liabilities | 8 700 093,69 | 7 660 814,48 | 11 852 226,63 | 13 531 861,83 |
| I. Long-term liabilities | 113 565,09 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 8 311 043,61 | 7 383 425,65 | 10 657 735,59 | 12 155 968,05 |
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.