Financial statements Propet Recycling Podlaski Tomczak
Balance sheet data of PROPET RECYCLING PODLASKI TOMCZAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 683 839,59 | 5 040 122,72 | 6 143 660,26 | 10 911 325,00 | 11 221 126,19 | 12 447 692,12 |
| A. Fixed assets | 1 279 966,99 | 1 672 766,63 | 1 572 591,81 | 1 918 033,64 | 2 563 918,54 | 2 870 262,61 |
| B. Current assets | 2 403 872,60 | 3 367 356,09 | 4 571 068,45 | 8 993 291,36 | 8 657 207,65 | 9 577 429,51 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 683 839,59 | 5 040 122,72 | 6 143 660,26 | 10 911 325,00 | 11 221 126,19 | 12 447 692,12 |
| A. Equity | 1 929 872,04 | 2 057 593,25 | 2 085 294,66 | 5 303 544,89 | 4 171 705,67 | 4 483 139,02 |
| B. Liabilities and provisions for liabilities | 1 753 967,55 | 2 982 529,47 | 4 058 365,60 | 5 607 780,11 | 7 049 420,52 | 7 964 553,10 |
| I. Long-term liabilities | - | - | - | 210 062,41 | 0,00 | - |
| II. Short-term liabilities | 1 738 584,30 | 2 969 746,22 | 2 466 387,76 | 5 390 134,45 | 7 044 437,27 | 7 962 169,85 |
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.