Financial statements Pro-Est J. Myler, T. Grzybowski
Balance sheet data of PRO-EST J. MYLER, T. GRZYBOWSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 092 933,24 | 8 714 578,21 | 8 919 964,97 | 9 728 859,60 | 9 946 234,07 | 9 800 660,09 |
| A. Fixed assets | 7 246 538,89 | 7 262 259,89 | 7 570 514,89 | 7 399 667,66 | 7 226 085,01 | 7 066 950,53 |
| B. Current assets | 1 846 394,35 | 1 452 318,32 | 1 349 450,08 | 2 329 191,94 | 2 720 149,06 | 2 733 709,56 |
| 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 | 9 092 933,24 | 8 714 578,21 | 8 919 964,97 | 9 728 859,60 | 9 946 234,07 | 9 800 660,09 |
| A. Equity | 3 943 490,65 | 5 101 454,17 | 3 414 315,17 | 3 583 508,17 | 6 625 174,99 | 7 559 433,15 |
| B. Liabilities and provisions for liabilities | 5 149 442,59 | 3 613 124,04 | 5 505 649,80 | 6 145 351,43 | 3 321 059,08 | 2 241 226,94 |
| I. Long-term liabilities | 1 900 000,00 | 1 500 000,00 | 1 500 000,00 | 1 500 000,00 | 1 500 000,00 | 1 100 000,00 |
| II. Short-term liabilities | 2 599 448,25 | 2 110 310,84 | 4 005 649,80 | 4 645 351,43 | 1 821 059,08 | 1 141 226,94 |
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.