Financial statements Przedsiębiorstwo Handlowo-Usługowe Kołakowski

Balance sheet of Przedsiębiorstwo Handlowo-Usługowe Kołakowski

Company age:
Age:
23 y. 10 m. 19 d.
Share capital:
Share capital:
660 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE KOŁAKOWSKI

Year
2018
2019
2020
2021
2022
2023
Total assets 1 170 960,53 998 251,44 1 156 693,07 1 166 863,91 1 244 110,39 960 165,55
A. Fixed assets 195 923,22 162 084,69 157 527,47 127 535,36 99 393,02 79 334,72
B. Current assets 975 037,31 836 166,75 999 165,60 1 039 328,55 1 144 717,37 880 830,83
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 1 170 960,53 998 251,44 1 156 693,07 1 166 863,91 1 244 110,39 960 165,55
A. Equity 664 991,13 556 833,63 644 857,43 698 011,24 645 596,53 338 178,49
B. Liabilities and provisions for liabilities 505 969,40 441 417,81 511 835,64 468 852,67 598 513,86 621 987,06
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 446 692,82 392 668,35 453 906,98 423 591,08 565 958,09 600 694,92
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.