Financial statements Przedsiębiorstwo Handlowo-Usługowo-Produkcyjne Autoservis
Balance sheet of Przedsiębiorstwo Handlowo-Usługowo-Produkcyjne Autoservis
Company age:
Age:
24 y. 12 d.
Share capital:
Share capital:
180 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWO-PRODUKCYJNE AUTOSERVIS
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 7 683 458,98 | 9 326 369,23 | 7 484 073,18 |
| A. Fixed assets | 1 955 201,69 | 795 698,74 | 901 609,23 |
| B. Current assets | 5 476 257,29 | 8 422 670,49 | 6 582 463,95 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | 252 000,00 | 108 000,00 | 0,00 |
| Total liabilities | 7 683 458,98 | 9 326 369,23 | 7 484 073,18 |
| A. Equity | 5 741 846,20 | 6 861 920,38 | 6 431 440,79 |
| B. Liabilities and provisions for liabilities | 1 941 612,78 | 2 464 448,85 | 1 052 632,39 |
| I. Long-term liabilities | 78 977,85 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 774 680,13 | 2 464 448,85 | 1 041 694,89 |
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.