Financial statements Przedsiębiorstwo Handlowo-Usługowo-Produkcyjne W I W
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWO-PRODUKCYJNE W I W
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 090 069,70 | 5 822 807,08 | 5 187 974,73 | 5 300 372,53 | 5 893 231,73 | 4 369 590,38 |
| A. Fixed assets | 65 635,12 | 36 446,98 | 7 076,25 | 74 374,97 | 58 114,57 | 45 620,88 |
| B. Current assets | 5 024 434,58 | 5 786 360,10 | 5 180 898,48 | 5 225 997,56 | 5 835 117,16 | 4 323 969,50 |
| 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 | 5 090 069,70 | 5 822 807,08 | 5 187 974,73 | 5 300 372,53 | 5 893 231,73 | 4 369 590,38 |
| A. Equity | 1 327 198,70 | 1 353 280,26 | 1 315 805,05 | 1 722 616,48 | 2 045 433,51 | 1 866 847,11 |
| B. Liabilities and provisions for liabilities | 3 762 871,00 | 4 469 526,82 | 3 872 169,68 | 3 577 756,05 | 3 847 798,22 | 2 502 743,27 |
| I. Long-term liabilities | 0,00 | 0,00 | 410 875,00 | 76 076,99 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 727 297,35 | 4 436 076,08 | 3 432 104,68 | 3 484 295,06 | 3 806 458,22 | 2 492 979,27 |
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.