Financial statements Przedsiębiorstwo Handlowo-Usługowe Sawa A. Sikora I W. Wróbel
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE SAWA A. SIKORA I W. WRÓBEL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 10 601 006,76 | 10 386 115,39 | 10 033 454,91 | 10 777 714,85 | 12 020 413,75 | 13 067 580,42 |
| A. Fixed assets | 4 180 945,91 | 3 792 864,89 | 3 678 298,99 | 3 536 754,30 | 3 579 805,95 | 3 600 625,89 |
| B. Current assets | 6 420 060,85 | 6 593 250,50 | 6 355 155,92 | 7 240 960,55 | 8 440 607,80 | 9 466 954,53 |
| 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 | 10 601 006,76 | 10 386 115,39 | 10 033 454,91 | 10 777 714,85 | 12 020 413,75 | 13 067 580,42 |
| A. Equity | 5 804 446,77 | 5 779 272,58 | 6 244 891,71 | 6 316 381,87 | 5 928 133,61 | 6 127 633,72 |
| B. Liabilities and provisions for liabilities | 4 796 559,99 | 4 606 842,81 | 3 788 563,20 | 4 461 332,98 | 6 092 280,14 | 6 939 946,70 |
| I. Long-term liabilities | 0,00 | 0,00 | 32 174,30 | 27 384,78 | 62 482,32 | 34 364,71 |
| II. Short-term liabilities | 4 796 559,99 | 4 606 842,81 | 3 756 388,90 | 4 433 948,20 | 6 029 797,82 | 6 905 581,99 |
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.