Financial statements Prom
Balance sheet of Prom
Company age:
Age:
22 y. 5 m. 6 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of PROM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 588 256,09 | 6 787 118,11 | 7 445 492,52 | 7 916 822,72 | 8 731 355,88 | 7 505 429,07 |
| A. Fixed assets | 474 238,04 | 719 262,51 | 637 759,93 | 457 116,20 | 365 686,01 | 359 312,34 |
| B. Current assets | 6 114 018,05 | 6 067 855,60 | 6 807 732,59 | 7 459 706,52 | 8 365 669,87 | 7 146 116,73 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | 0,00 |
| Total liabilities | 6 588 256,09 | 6 787 118,11 | 7 445 492,52 | 7 916 822,72 | 8 731 355,88 | 7 505 429,07 |
| A. Equity | 5 699 075,49 | 6 117 367,11 | 6 941 915,94 | 7 060 811,28 | 7 807 410,75 | 6 519 208,84 |
| B. Liabilities and provisions for liabilities | 889 180,60 | 669 751,00 | 503 576,58 | 856 011,44 | 923 945,13 | 986 220,23 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 889 180,60 | 669 751,00 | 503 576,58 | 856 011,44 | 923 945,13 | 986 220,23 |
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.