Financial statements Przedsiębiorstwo Handlowo-Usługowe Szopińscy
Balance sheet of Przedsiębiorstwo Handlowo-Usługowe Szopińscy
Company age:
Age:
10 y. 5 m. 25 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE SZOPIŃSCY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 22 413 024,46 | 26 709 031,20 | 30 353 098,81 | 30 190 221,22 | 32 945 726,54 | 33 685 815,65 |
| A. Fixed assets | 13 123 039,65 | 12 533 282,05 | 13 160 164,90 | 13 441 693,85 | 12 357 568,85 | 19 610 303,48 |
| B. Current assets | 4 189 984,81 | 9 075 749,15 | 17 192 933,91 | 16 748 527,37 | 11 143 444,54 | 14 075 512,17 |
| C. Share capital contributions (basic funds) | 5 100 000,00 | 5 100 000,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | - | - |
| Total liabilities | 22 413 024,46 | 26 709 031,20 | 30 353 098,81 | 30 190 221,22 | 32 945 726,54 | 33 685 815,65 |
| A. Equity | 19 585 925,50 | 21 578 415,03 | 22 456 113,31 | 22 264 960,71 | 22 333 764,45 | 24 828 281,24 |
| B. Liabilities and provisions for liabilities | 2 827 098,96 | 5 130 616,17 | 7 896 985,50 | 7 925 260,51 | 10 611 961,09 | 8 857 534,41 |
| I. Long-term liabilities | - | - | 1 093 857,18 | 1 718 885,72 | 1 729 383,14 | 1 129 508,72 |
| II. Short-term liabilities | 2 827 098,96 | 5 130 616,17 | 6 669 560,32 | 5 912 590,79 | 8 559 290,45 | 7 471 753,29 |
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.