Financial statements Prorest

Balance sheet of Prorest

Company age:
Age:
23 y. 17 d.
Share capital:
Share capital:
60 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PROREST

Year
2018
2019
2020
2021
2022
2023
Total assets 18 433 464,40 17 790 987,68 18 793 925,44 18 775 411,13 18 043 170,35 17 500 782,69
A. Fixed assets 16 882 109,04 16 382 738,20 16 471 302,76 15 797 244,42 15 320 714,06 14 687 572,02
B. Current assets 1 551 355,36 1 408 249,48 2 322 622,68 2 978 166,71 2 722 456,29 2 813 210,67
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 18 433 464,40 17 790 987,68 18 793 925,44 18 775 411,13 18 043 170,35 17 500 782,69
A. Equity -2 115 654,82 -4 484 916,92 -5 176 126,39 -5 336 746,03 647 272,96 169 553,17
B. Liabilities and provisions for liabilities 20 549 119,22 22 275 904,60 23 970 051,83 24 112 157,16 17 395 897,39 17 331 229,52
I. Long-term liabilities 16 786 913,88 18 370 498,58 16 537 576,84 16 865 909,02 13 695 744,63 13 670 855,90
II. Short-term liabilities 382 226,95 390 655,87 3 827 588,91 3 838 315,56 448 597,84 536 327,43
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.