Financial statements Przedsiębiorstwo Handlowo-Usługowe Autoczęść Chmielewski Henryk, Gańczak Sławomir, Kornacki Edward
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE AUTOCZĘŚĆ CHMIELEWSKI HENRYK, GAŃCZAK SŁAWOMIR, KORNACKI EDWARD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 786 727,81 | 6 005 812,04 | 6 738 496,21 | 5 635 062,32 | 5 942 411,89 | 9 584 050,13 |
| A. Fixed assets | 1 954 629,34 | 2 483 343,80 | 2 488 876,62 | 2 411 476,15 | 2 419 909,50 | 2 473 715,17 |
| B. Current assets | 3 832 098,47 | 3 522 468,24 | 4 249 619,59 | 3 223 586,17 | 3 522 502,39 | 7 110 334,96 |
| 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 | 5 786 727,81 | 6 005 812,04 | 6 738 496,21 | 5 635 062,32 | 5 942 411,89 | 9 584 050,13 |
| A. Equity | 954 207,91 | 968 287,65 | 1 259 454,42 | 1 867 956,06 | 1 036 653,39 | 1 818 771,03 |
| B. Liabilities and provisions for liabilities | 4 832 519,90 | 5 037 524,39 | 5 479 041,79 | 3 767 106,26 | 4 905 758,50 | 7 765 279,10 |
| I. Long-term liabilities | 1 490 061,51 | 1 342 150,00 | 1 824 759,60 | 918 805,41 | 411 870,10 | 909 796,44 |
| II. Short-term liabilities | 3 293 253,75 | 3 666 347,77 | 3 626 881,59 | 2 820 900,25 | 4 450 227,64 | 6 773 691,82 |
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.