Financial statements Profamilia
Balance sheet data of PROFAMILIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 509 150,53 | 2 502 970,66 | 2 821 645,34 | 2 655 169,91 | 2 866 963,65 | 2 641 233,23 |
| A. Fixed assets | 2 104 821,53 | 2 017 069,13 | 1 929 316,73 | 1 843 706,25 | 1 823 232,42 | 1 822 668,66 |
| B. Current assets | 404 329,00 | 485 901,53 | 892 328,61 | 811 463,66 | 1 043 731,23 | 818 564,57 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 509 150,53 | 2 502 970,66 | 2 821 645,34 | 2 655 169,91 | 2 866 963,65 | 2 641 233,23 |
| A. Equity | 1 959 259,80 | 1 928 247,07 | 2 364 522,44 | 2 235 344,93 | 2 264 417,79 | 2 298 768,48 |
| B. Liabilities and provisions for liabilities | 549 890,73 | 574 723,59 | 457 122,90 | 419 824,98 | 602 545,86 | 342 464,75 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 414 579,89 | 480 574,55 | 404 135,66 | 410 418,38 | 602 545,86 | 342 464,75 |
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.