Financial statements Przedsiębiorstwo Handlowo-Usługowe Wsp Opole
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE WSP OPOLE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 292 653,44 | 8 462 973,08 | 8 438 355,07 | 8 896 585,36 | 8 951 942,95 | 9 582 858,85 |
| A. Fixed assets | 4 477 865,06 | 6 314 527,75 | 6 024 091,29 | 5 710 074,24 | 5 452 395,74 | 5 474 971,10 |
| B. Current assets | 3 814 788,38 | 2 148 445,33 | 2 414 263,78 | 3 186 511,12 | 3 499 547,21 | 4 107 887,75 |
| 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 | 8 292 653,65 | 8 462 973,08 | 8 438 355,07 | 8 896 585,36 | 8 951 942,95 | 9 582 858,85 |
| A. Equity | 6 665 419,92 | 6 921 392,14 | 6 432 564,41 | 7 167 353,32 | 7 516 057,82 | 7 848 866,78 |
| B. Liabilities and provisions for liabilities | 1 627 233,73 | 1 541 580,94 | 2 005 790,66 | 1 729 232,04 | 1 435 885,13 | 1 733 992,07 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 335 183,56 | 1 260 214,01 | 1 735 106,97 | 1 462 184,27 | 1 016 919,13 | 1 315 026,07 |
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.