Financial statements Pro-Golf
Balance sheet of Pro-Golf
Company age:
Age:
13 y. 2 m. 21 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of PRO-GOLF
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 553 352,68 | 1 367 819,57 | 1 320 605,20 | 1 248 416,08 | 1 005 589,87 | 953 044,14 |
| A. Fixed assets | 1 015 997,38 | 936 434,50 | 885 207,34 | 815 360,98 | 795 110,97 | 737 580,45 |
| B. Current assets | 9 242,26 | -6 090,39 | -2 077,60 | -4 420,36 | 13 003,44 | 17 988,23 |
| C. Share capital contributions (basic funds) | 527 475,46 | 437 475,46 | 437 475,46 | 437 475,46 | 197 475,46 | 197 475,46 |
| D. Own shares (stocks) | 637,58 | - | - | - | - | - |
| Total liabilities | 1 553 352,68 | 1 367 819,57 | 1 320 605,20 | 1 248 416,08 | 1 005 589,87 | 953 044,14 |
| A. Equity | 1 392 383,06 | 1 193 486,29 | 1 118 445,55 | 1 018 639,41 | 846 597,23 | 782 707,83 |
| B. Liabilities and provisions for liabilities | 160 969,62 | 174 333,28 | 202 159,65 | 229 776,67 | 158 992,64 | 170 336,31 |
| I. Long-term liabilities | - | 20 000,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 160 969,62 | 154 333,28 | 202 159,65 | 229 776,67 | 158 992,64 | 170 336,31 |
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.