Financial statements Prolen
Balance sheet of Prolen
Company age:
Age:
12 y. 9 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PROLEN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 133 271,67 | 446 189,65 | 496 923,00 | 438 567,98 | 463 206,05 | 852 154,65 |
| A. Fixed assets | 0,00 | 81 000,00 | 95 099,80 | 43 060,60 | 18 021,40 | 9 508,85 |
| B. Current assets | 133 271,67 | 365 189,65 | 401 823,20 | 395 507,38 | 445 184,65 | 842 645,80 |
| 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 | 133 271,67 | 446 189,65 | 496 923,00 | 438 567,98 | 463 206,05 | 852 154,65 |
| A. Equity | 110 900,43 | 340 350,74 | 334 680,08 | 400 681,97 | 406 268,99 | 768 561,71 |
| B. Liabilities and provisions for liabilities | 22 371,24 | 105 838,91 | 162 242,92 | 37 886,01 | 56 937,06 | 83 592,94 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 5 591,25 | 0,00 | 0,00 |
| II. Short-term liabilities | 15 118,80 | 105 838,91 | 162 242,92 | 32 294,76 | 52 937,06 | 96 892,94 |
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.