Financial statements Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe Kołacz
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWO-USŁUGOWE KOŁACZ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 063 518,41 | 2 222 258,43 | 3 105 660,86 | 3 714 526,03 | 4 617 502,40 | 4 514 022,39 |
A. Fixed assets | 666 086,03 | 622 717,58 | 588 759,22 | 585 196,48 | 952 271,85 | 841 913,82 |
B. Current assets | 1 397 432,38 | 1 599 540,85 | 2 516 901,64 | 3 129 329,55 | 3 665 230,55 | 3 672 108,57 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 2 063 518,41 | 2 222 258,43 | 3 105 660,86 | 3 714 526,03 | 4 617 502,40 | 4 514 022,39 |
A. Equity | 1 970 931,66 | 1 974 566,41 | 2 651 604,05 | 2 768 262,35 | 3 411 739,01 | 3 455 471,20 |
B. Liabilities and provisions for liabilities | 92 586,75 | 247 692,02 | 454 056,81 | 946 263,68 | 1 205 763,39 | 1 058 551,19 |
I. Long-term liabilities | - | - | 404 040,22 | 900 510,86 | 1 205 189,42 | 1 053 671,56 |
II. Short-term liabilities | - | 1 516,72 | 50 016,59 | 4 086,15 | 573,97 | 250,00 |
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.