Financial statements Przedsiębiorstwo Handlowo-Usługowe Mart
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE MART
|
Year
|
2018
|
2019
|
2021
|
|---|---|---|---|
| Total assets | 29 031 539,18 | 24 126 755,59 | 10 722 260,02 |
| A. Fixed assets | 28 930 894,60 | 23 975 327,36 | 7 339 814,46 |
| B. Current assets | 100 644,58 | 151 428,23 | 3 382 445,56 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 29 031 539,18 | 24 126 755,59 | 10 722 260,02 |
| A. Equity | 4 365 979,80 | 6 602 376,18 | 10 433 241,24 |
| B. Liabilities and provisions for liabilities | 24 665 559,38 | 17 524 379,41 | 289 018,78 |
| I. Long-term liabilities | 1 717 660,00 | 1 660 060,00 | 5 625,00 |
| II. Short-term liabilities | 6 449 740,45 | 410 443,02 | 283 393,78 |
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.