Financial statements Przedsiębiorstwo Handlowo - Usługowe Sim
Balance sheet of Przedsiębiorstwo Handlowo - Usługowe Sim
Company age:
Age:
17 y. 4 m. 25 d.
Share capital:
Share capital:
1 000 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO - USŁUGOWE SIM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 716 361,90 | 5 637 567,51 | 6 344 657,44 | 7 121 110,48 | 8 356 252,59 | 8 620 799,44 |
| A. Fixed assets | 2 348 777,75 | 2 077 701,26 | 1 870 064,59 | 1 767 202,56 | 2 154 940,19 | 2 155 046,62 |
| B. Current assets | 3 367 584,15 | 3 559 866,25 | 4 474 592,85 | 5 353 907,92 | 6 201 312,40 | 6 465 752,82 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | 0,00 | - |
| Total liabilities | 5 716 361,90 | 5 637 567,51 | 6 344 657,44 | 7 121 110,48 | 8 356 252,59 | 8 620 799,44 |
| A. Equity | 2 060 133,65 | 2 486 114,57 | 2 723 876,54 | 3 875 157,26 | 5 126 067,31 | 5 374 225,15 |
| B. Liabilities and provisions for liabilities | 3 656 228,25 | 3 151 452,94 | 3 620 780,90 | 3 245 953,22 | 3 230 185,28 | 3 246 574,29 |
| I. Long-term liabilities | 154 395,54 | 30 878,94 | 1 801 278,00 | 244 311,11 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 256 735,60 | 2 936 581,86 | 1 669 927,20 | 2 752 295,91 | 3 024 473,11 | 3 065 208,11 |
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.