Financial statements Przedsiębiorstwo Produkcyjno Handlowe Serwis

Balance sheet of Przedsiębiorstwo Produkcyjno Handlowe Serwis

Company age:
Age:
17 y. 20 d.
Share capital:
Share capital:
50 000 PLN

Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO HANDLOWE SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 1 639 932,15 1 075 627,91 2 043 790,53 2 594 076,06 2 690 407,48 1 464 115,44
A. Fixed assets 713 191,17 462 029,17 379 607,17 305 722,67 270 375,06 218 225,74
B. Current assets 926 740,98 613 598,74 1 664 183,36 2 288 353,39 2 420 032,42 1 245 889,70
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 1 639 932,15 1 075 627,91 2 043 790,53 2 594 076,06 2 690 407,48 1 464 115,44
A. Equity 1 550 185,46 1 010 754,33 1 752 131,79 2 400 320,70 2 579 923,01 1 402 139,37
B. Liabilities and provisions for liabilities 89 746,69 64 873,58 291 658,74 193 755,36 110 484,47 61 976,07
I. Long-term liabilities 0,00 0,00 48 688,72 10 177,63 0,00 0,00
II. Short-term liabilities 89 746,69 64 873,58 242 970,02 183 577,73 110 484,47 61 976,07
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.