Financial statements Przedsiębiorstwo Produkcyjno Handlowe Exall
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO HANDLOWE EXALL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Total assets | 104 243,65 | 63 575,71 | 66 054,29 | 61 127,30 | 1 215 557,80 | 1 250 906,70 | 1 265 983,48 |
A. Fixed assets | 93 411,37 | 48 040,10 | 34 100,00 | 34 100,00 | 100 040,00 | 102 240,00 | - |
B. Current assets | 10 832,28 | 15 535,61 | 31 954,29 | 27 027,30 | 1 115 517,80 | 1 148 666,70 | - |
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 | 104 243,65 | 63 575,71 | 66 054,29 | 61 127,30 | 1 215 557,80 | 1 250 906,70 | 1 265 983,48 |
A. Equity | -13 831,04 | -41 491,77 | -43 179,99 | -49 085,91 | 1 210 700,81 | 1 244 945,43 | 1 224 290,22 |
B. Liabilities and provisions for liabilities | 118 074,69 | 105 067,48 | 109 234,28 | 110 213,21 | 4 856,99 | 5 961,27 | 41 693,26 |
I. Long-term liabilities | - | - | - | - | - | - | - |
II. Short-term liabilities | - | - | - | - | - | - | - |
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.