Financial statements Provit
Balance sheet of Provit
Company age:
Age:
23 y. 8 m. 25 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROVIT
|
Year
|
2017
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 20 110 945,93 | 19 899 270,32 | 23 724 085,66 | 24 011 517,96 | 23 891 665,07 | 13 810 786,24 |
| A. Fixed assets | 6 674 495,58 | 5 861 832,74 | 5 403 208,91 | 7 822 795,95 | 8 801 974,82 | 1 613 663,30 |
| B. Current assets | 13 436 450,35 | 14 037 437,58 | 18 320 876,75 | 16 188 722,01 | 15 089 690,25 | 12 197 122,94 |
| 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 | 20 110 945,93 | 19 899 270,32 | 23 724 085,66 | 24 011 517,96 | 23 891 665,07 | 13 810 786,24 |
| A. Equity | 15 456 768,10 | 16 251 789,64 | 19 378 340,03 | 17 743 774,93 | 14 286 232,00 | 8 095 612,97 |
| B. Liabilities and provisions for liabilities | 4 654 177,83 | 3 647 480,68 | 4 345 745,63 | 6 267 743,03 | 9 605 433,07 | 5 715 173,27 |
| I. Long-term liabilities | 1 173 832,08 | 138 337,89 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 194 949,89 | 3 193 677,09 | 3 982 569,91 | 5 356 674,03 | 7 923 397,67 | 4 234 354,90 |
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.