Financial statements Przedsiębiorstwo Handlowo-Usługowe Trans-Man Małgorzata Bojar, Wioleta Bojar - Marciniewicz
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE TRANS-MAN MAŁGORZATA BOJAR, WIOLETA BOJAR - MARCINIEWICZ
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 4 116 054,77 | 4 503 570,87 | 4 005 162,53 | 4 059 066,64 | 3 938 204,87 |
A. Fixed assets | 2 551 345,14 | 2 406 120,43 | 2 119 694,76 | 1 906 350,24 | 2 268 933,77 |
B. Current assets | 1 564 709,63 | 2 097 450,44 | 1 885 467,77 | 2 152 716,40 | 1 669 271,10 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 4 116 054,77 | 4 503 570,87 | 4 005 162,53 | 4 059 066,64 | 3 938 204,87 |
A. Equity | 2 545 417,90 | 2 955 222,04 | 2 907 150,87 | 3 089 252,90 | 3 110 451,83 |
B. Liabilities and provisions for liabilities | 1 570 636,87 | 1 548 348,83 | 1 098 011,66 | 969 813,74 | 827 753,04 |
I. Long-term liabilities | 706 010,00 | 423 614,00 | 141 218,00 | 25 923,02 | 0,00 |
II. Short-term liabilities | 864 626,87 | 1 124 734,83 | 956 793,66 | 943 890,72 | 827 753,04 |
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.