Financial statements Przedsiębiorstwo Handlowo-Usługowe Polhut

Balance sheet of Przedsiębiorstwo Handlowo-Usługowe Polhut

Company age:
Age:
22 y. 9 m. 19 d.
Share capital:
Share capital:
60 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE POLHUT

Year
2018
2019
2020
2021
2022
2023
Total assets 2 029 691,56 2 205 640,96 2 452 848,79 3 209 550,44 3 170 583,73 3 173 721,67
A. Fixed assets 434 271,50 454 497,30 447 249,54 440 001,58 432 753,82 425 506,06
B. Current assets 1 595 420,06 1 751 143,66 2 005 599,25 2 769 548,86 2 737 829,91 2 748 215,61
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 2 029 691,56 2 205 640,96 2 452 848,79 3 209 550,44 3 170 583,73 3 173 721,67
A. Equity 1 775 598,72 2 002 104,35 2 256 643,95 2 761 457,51 2 978 471,90 2 988 464,14
B. Liabilities and provisions for liabilities 254 092,84 203 536,61 196 204,84 448 092,93 192 111,83 185 257,53
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 254 092,84 203 536,61 196 204,84 448 092,93 192 111,83 185 257,53
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.