Financial statements Prolicht Reklama
Balance sheet of Prolicht Reklama
Company age:
Age:
24 y. 4 m. 19 d.
Share capital:
Share capital:
517 400 PLN
Balance sheet data of PROLICHT REKLAMA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 47 863 311,69 | 55 465 167,35 | 52 687 623,37 | 59 470 751,90 | 77 487 510,60 | 68 999 006,36 |
| A. Fixed assets | 21 756 327,44 | 20 976 753,76 | 20 268 094,37 | 19 287 628,56 | 19 947 522,17 | 17 384 961,87 |
| B. Current assets | 26 106 984,25 | 34 488 413,59 | 32 419 529,00 | 40 183 123,34 | 57 539 988,43 | 51 614 044,49 |
| 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 | 47 863 311,69 | 55 465 167,35 | 52 687 623,37 | 59 470 751,90 | 77 487 510,60 | 68 999 006,36 |
| A. Equity | 19 393 115,92 | 20 543 714,74 | 18 046 957,96 | 15 210 443,68 | 14 765 145,16 | 18 176 517,88 |
| B. Liabilities and provisions for liabilities | 28 470 195,77 | 34 921 452,61 | 34 640 665,41 | 44 260 308,22 | 62 722 365,44 | 50 822 488,48 |
| I. Long-term liabilities | 11 413 124,29 | 6 661 299,27 | 4 282 178,25 | 7 649 682,43 | 10 339 306,71 | 6 580 134,72 |
| II. Short-term liabilities | 16 509 245,45 | 27 632 729,20 | 29 704 957,89 | 35 799 290,13 | 51 281 161,23 | 42 922 454,10 |
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.