Financial statements Proincom Spółka Z Ograniczoną Odpowiedzialanością
Balance sheet of Proincom Spółka Z Ograniczoną Odpowiedzialanością
Company age:
Age:
16 y. 9 m. 7 d.
Share capital:
Share capital:
850 000 PLN
Balance sheet data of PROINCOM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALANOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 695 686,27 | 5 700 933,04 | 5 590 421,72 | 5 283 613,52 | 9 910 277,71 | 9 615 547,92 |
| A. Fixed assets | 3 755 583,51 | 4 085 839,14 | 4 087 646,35 | 3 961 052,26 | 3 755 870,55 | 8 389 908,58 |
| B. Current assets | 1 940 102,76 | 1 615 093,90 | 1 502 775,37 | 1 322 561,26 | 6 154 407,16 | 1 225 639,34 |
| 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 | 5 695 686,27 | 5 700 933,04 | 5 597 943,90 | 5 283 613,52 | 9 910 277,71 | 9 615 547,92 |
| A. Equity | -61 881,46 | 213 422,63 | 427 489,70 | 1 133 671,59 | 5 331 865,51 | 6 072 535,09 |
| B. Liabilities and provisions for liabilities | 5 757 567,73 | 5 487 510,41 | 5 170 454,20 | 4 149 941,93 | 4 578 412,20 | 3 543 012,83 |
| I. Long-term liabilities | 4 454 630,77 | 4 186 497,86 | 4 173 635,78 | 2 834 931,15 | 2 014 506,73 | 1 914 506,73 |
| II. Short-term liabilities | 995 608,19 | 1 011 940,94 | 726 003,97 | 1 057 889,20 | 2 325 041,05 | 1 407 898,84 |
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.