Financial statements Przedsiębiorstwo Handlowo-Usługowo-Transportowe Trans-Plus Robert Słomka, Izabela Słomka
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWO-TRANSPORTOWE TRANS-PLUS ROBERT SŁOMKA, IZABELA SŁOMKA
|
Year
|
2022
|
2023
|
2024
|
|---|---|---|---|
| Total assets | 33 784 043,55 | 31 730 045,32 | 31 386 923,36 |
| A. Fixed assets | 16 267 199,52 | 17 861 791,40 | 19 363 324,35 |
| B. Current assets | 10 642 844,03 | 9 070 253,92 | 9 301 599,01 |
| C. Share capital contributions (basic funds) | 6 874 000,00 | 4 798 000,00 | 2 722 000,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 33 784 043,55 | 31 730 045,32 | 31 386 923,36 |
| A. Equity | 5 251 503,57 | 3 046 097,51 | 2 596 448,33 |
| B. Liabilities and provisions for liabilities | 28 532 539,98 | 28 683 947,81 | 28 790 475,03 |
| I. Long-term liabilities | 14 238 124,50 | 13 994 822,53 | 13 159 970,68 |
| II. Short-term liabilities | 14 276 173,78 | 14 674 863,50 | 15 551 984,35 |
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.