Financial statements Pro-Klima
Balance sheet of Pro-Klima
Company age:
Age:
12 y. 2 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PRO-KLIMA
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 7 746 210,35 | 9 767 181,82 | 9 126 806,97 | 7 805 745,85 |
| A. Fixed assets | 56 019,89 | 711 014,43 | 865 246,34 | 835 269,04 |
| B. Current assets | 7 690 190,46 | 9 056 167,39 | 8 252 114,41 | 6 970 476,81 |
| 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 | 7 746 210,35 | 9 767 181,82 | 9 117 360,75 | 0,00 |
| A. Equity | 4 252 586,70 | 5 798 538,76 | 6 140 879,56 | 5 756 635,15 |
| B. Liabilities and provisions for liabilities | 3 493 623,65 | 3 968 643,06 | 2 976 481,19 | 2 049 110,70 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 493 623,65 | 3 964 469,51 | 3 585 801,95 | 2 525 853,93 |
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.