Financial statements Profesjonalna Obsługa Pojazdów Hancars
Balance sheet data of PROFESJONALNA OBSŁUGA POJAZDÓW HANCARS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 10 367 720,71 | 9 670 981,21 | 10 551 002,32 | 9 951 699,86 | 11 389 552,36 | 12 496 406,91 | 13 233 883,56 |
| A. Fixed assets | 8 399 761,11 | 8 170 950,68 | 7 841 259,28 | 7 504 891,44 | 9 093 435,57 | 9 808 273,29 | 9 877 022,68 |
| B. Current assets | 1 967 959,60 | 1 500 030,53 | 2 709 743,04 | 2 446 808,42 | 2 296 116,79 | 2 688 133,62 | 3 356 860,88 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 10 367 720,71 | 9 670 981,21 | 10 551 002,32 | 9 951 699,86 | 11 389 552,36 | 12 496 406,91 | 13 233 883,56 |
| A. Equity | -3 795 686,29 | -5 344 055,82 | 5 225 175,10 | 4 560 158,23 | 10 415 342,29 | 9 944 651,04 | 12 366 537,32 |
| B. Liabilities and provisions for liabilities | 14 163 407,00 | 15 015 037,03 | 5 325 827,22 | 5 391 541,63 | 974 210,07 | 2 551 755,87 | 867 346,24 |
| I. Long-term liabilities | 13 594 689,81 | 14 470 487,11 | 4 647 700,00 | 4 647 700,00 | 147 700,00 | 1 500 850,00 | 850,00 |
| II. Short-term liabilities | 568 717,19 | 544 549,92 | 678 127,22 | 743 841,63 | 826 510,07 | 1 050 905,87 | 866 496,24 |
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.