Financial statements Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe I Obrotu Surowcami Wtórnymi Karmil Krzysztof Grzegorczyk, Bogdan Kowalski W Upadłości
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWO-USŁUGOWE I OBROTU SUROWCAMI WTÓRNYMI KARMIL KRZYSZTOF GRZEGORCZYK, BOGDAN KOWALSKI W UPADŁOŚCI
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Year
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2018
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2019
|
2020
|
2021
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2022
|
2023
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2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 40 807 847,21 | 40 212 335,12 | 39 701 411,83 | 39 652 620,30 | 39 609 995,36 | 39 608 184,64 | 39 614 514,66 |
| A. Fixed assets | 27 549 390,88 | 27 285 292,01 | 27 019 800,96 | 34 247 446,78 | 34 186 892,81 | 34 144 633,26 | 34 144 633,26 |
| B. Current assets | 13 258 456,33 | 12 927 043,11 | 12 681 610,87 | 5 405 173,52 | 5 423 102,55 | 5 463 551,38 | 5 469 881,40 |
| 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 | 40 807 847,21 | 40 212 335,12 | 39 701 411,83 | 39 652 620,30 | 39 609 995,36 | 39 608 184,64 | 39 614 514,66 |
| A. Equity | 21 195 973,35 | 21 085 202,68 | 20 668 309,78 | 20 436 229,89 | 20 204 889,77 | 20 061 215,73 | 20 013 185,13 |
| B. Liabilities and provisions for liabilities | 19 611 873,86 | 19 127 132,44 | 19 033 102,05 | 19 216 390,41 | 19 405 105,59 | 19 546 968,91 | 19 601 329,53 |
| I. Long-term liabilities | 6 483 064,08 | 4 994 999,16 | 15 628 063,24 | 15 628 063,24 | 15 628 063,24 | 15 628 063,24 | 15 628 063,24 |
| II. Short-term liabilities | 13 128 809,78 | 14 132 133,28 | 3 405 038,81 | 3 588 327,17 | 3 777 042,35 | 3 918 905,67 | 3 973 266,29 |
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.