Financial statements Przedsiębiorstwo Produkcyjno-Handlowe Anmar
Balance sheet of Przedsiębiorstwo Produkcyjno-Handlowe Anmar
Company age:
Age:
22 y. 3 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWE ANMAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 663 534,14 | 8 691 724,97 | 9 329 483,89 | 8 258 202,59 | 11 844 536,09 | 11 112 681,13 |
| A. Fixed assets | 2 828 124,23 | 2 897 664,52 | 2 775 270,64 | 2 869 784,47 | 2 884 121,76 | 2 940 461,75 |
| B. Current assets | 5 835 409,91 | 5 794 060,45 | 6 554 213,25 | 5 388 418,12 | 8 960 414,33 | 8 172 219,38 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 8 663 534,14 | 8 691 724,97 | 9 329 483,89 | 8 258 202,59 | 11 844 536,09 | 11 112 681,13 |
| A. Equity | 5 482 892,71 | 5 651 046,29 | 5 883 653,13 | 6 423 256,24 | 7 320 592,30 | 7 558 999,65 |
| B. Liabilities and provisions for liabilities | 3 180 641,43 | 3 040 678,68 | 3 445 830,76 | 1 834 946,35 | 4 523 943,79 | 3 553 681,48 |
| I. Long-term liabilities | 60 000,00 | 40 000,00 | 40 000,00 | 40 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 120 641,43 | 2 992 739,26 | 3 395 130,76 | 1 794 946,35 | 4 511 288,25 | 3 536 534,47 |
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.