Financial statements Proekol
Balance sheet of Proekol
Company age:
Age:
19 y. 4 m.
Share capital:
Share capital:
525 000 PLN
Balance sheet data of PROEKOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 164 404,58 | 3 040 700,95 | 2 975 359,87 | 3 024 182,01 | 2 960 974,76 | 3 129 788,18 |
| A. Fixed assets | 970 254,46 | 886 617,42 | 802 980,38 | 719 343,34 | 635 706,30 | 561 784,98 |
| B. Current assets | 2 194 150,12 | 2 154 083,53 | 2 172 379,49 | 2 304 838,67 | 2 325 268,46 | 2 568 003,20 |
| 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 | 3 164 404,58 | 3 040 700,95 | 2 975 359,87 | 3 024 182,01 | 2 960 974,76 | 3 129 788,18 |
| A. Equity | -159 379,53 | -297 408,68 | -41 200,62 | 152 704,92 | 125 260,58 | 325 211,04 |
| B. Liabilities and provisions for liabilities | 3 323 784,11 | 3 338 109,63 | 3 016 560,49 | 2 871 477,09 | 2 835 714,18 | 2 804 577,14 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 153 521,77 | 3 198 984,33 | 2 908 572,23 | 2 794 625,87 | 2 790 000,00 | 2 790 000,00 |
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.