Financial statements Propeller Film
Company deleted from KRS: 2025-01-20
Balance sheet data of PROPELLER FILM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 22 167 126,25 | 22 625 984,83 | 28 073 088,52 | 35 196 017,58 | 40 604 173,34 | 39 414 726,73 |
| A. Fixed assets | 1 328 698,03 | 415 919,45 | 289 085,97 | 1 132 179,95 | 1 246 443,38 | 1 025 822,27 |
| B. Current assets | 20 838 428,22 | 22 210 065,38 | 27 784 002,55 | 34 063 837,63 | 39 357 729,96 | 38 388 904,46 |
| 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 | 22 167 126,25 | 22 625 984,83 | 28 073 088,52 | 35 196 017,58 | 40 604 173,34 | 39 414 726,73 |
| A. Equity | 15 004 280,51 | 19 376 327,17 | 23 470 152,07 | 30 645 295,89 | 34 069 105,10 | 35 171 382,29 |
| B. Liabilities and provisions for liabilities | 7 162 845,74 | 3 249 657,66 | 4 602 936,45 | 4 550 721,69 | 6 535 068,24 | 4 243 344,44 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 842 285,43 | 3 023 116,54 | 4 520 118,88 | 4 445 214,48 | 5 960 307,43 | 2 591 166,07 |
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.