Financial statements Przedsiębiorstwo Ochrony Mienia I Usług Detektywistycznych Security Office
Balance sheet of Przedsiębiorstwo Ochrony Mienia I Usług Detektywistycznych Security Office
Company age:
Age:
21 y. 11 m. 14 d.
Share capital:
Share capital:
99 600 PLN
Balance sheet data of PRZEDSIĘBIORSTWO OCHRONY MIENIA I USŁUG DETEKTYWISTYCZNYCH SECURITY OFFICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 824 461,71 | 9 539 875,61 | 9 513 680,60 | 9 786 224,66 | 9 887 689,75 | 10 499 046,52 |
| A. Fixed assets | 5 758 270,65 | 5 577 479,78 | 5 395 845,59 | 5 236 447,47 | 5 099 963,35 | 4 949 094,29 |
| B. Current assets | 4 066 191,06 | 3 962 395,83 | 4 117 835,01 | 4 549 777,19 | 4 787 726,40 | 5 549 952,23 |
| 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 | 9 824 461,71 | 9 539 875,61 | 9 513 680,60 | 9 786 224,66 | 9 887 689,75 | 10 499 046,52 |
| A. Equity | 4 612 883,80 | 4 674 415,11 | 4 960 248,34 | 5 410 224,41 | 5 882 190,82 | 6 201 915,75 |
| B. Liabilities and provisions for liabilities | 5 211 577,91 | 4 865 460,50 | 4 553 432,26 | 4 376 000,25 | 4 005 498,93 | 4 297 130,77 |
| I. Long-term liabilities | 2 975 018,00 | 2 764 490,00 | 2 722 026,00 | 2 211 498,00 | 2 000 970,00 | 1 948 338,00 |
| II. Short-term liabilities | 2 167 046,01 | 2 097 770,50 | 1 765 770,92 | 0,00 | 1 905 318,35 | 2 348 453,75 |
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.