Financial statements Przedsiębiorstwo Handlowo - Usługowe Polers A.kaczmarek I S-Ka
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO - USŁUGOWE POLERS A.KACZMAREK I S-KA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 959 510,37 | 2 282 468,97 | 2 915 266,28 | 2 424 892,75 | 2 212 769,63 |
| A. Fixed assets | 132 086,36 | 132 273,88 | 234 258,60 | 176 208,92 | 304 573,22 |
| B. Current assets | 1 827 424,01 | 2 150 195,09 | 2 681 007,68 | 2 248 683,83 | 1 908 196,41 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | - | 0,00 | - | - |
| Total liabilities | 1 959 510,37 | 2 282 468,97 | 2 915 266,28 | 2 424 892,75 | 2 212 769,63 |
| A. Equity | 1 351 180,67 | 1 681 930,62 | 2 297 454,21 | 1 884 187,62 | 1 520 358,08 |
| B. Liabilities and provisions for liabilities | 608 329,70 | 600 538,35 | 617 812,07 | 540 705,13 | 692 411,55 |
| I. Long-term liabilities | 72 170,43 | 18 730,00 | 0,00 | - | 105 612,83 |
| II. Short-term liabilities | 469 517,69 | 546 653,49 | 578 392,77 | 494 700,51 | 553 901,45 |
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.