Financial statements Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe Pap-Trans Danuta Szysz Stefan Szysz
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWO-USŁUGOWE PAP-TRANS DANUTA SZYSZ STEFAN SZYSZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 10 158 330,11 | 12 897 120,11 | 12 323 456,09 | 8 318 402,45 | 2 877 990,26 |
| A. Fixed assets | 4 413 779,10 | 8 840 350,82 | 8 271 963,22 | 2 814 237,21 | 851 349,04 |
| B. Current assets | 5 744 551,01 | 4 056 769,29 | 4 051 492,87 | 5 504 165,24 | 2 026 641,22 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 10 158 330,11 | 12 897 120,11 | 12 323 456,09 | 8 318 402,45 | 2 877 990,26 |
| A. Equity | 1 203 706,94 | 1 615 125,02 | 1 640 033,68 | 2 067 341,53 | -2 947 432,51 |
| B. Liabilities and provisions for liabilities | 8 954 623,17 | 11 281 995,09 | 10 683 422,41 | 6 251 060,92 | 5 825 422,77 |
| I. Long-term liabilities | 3 532 261,92 | 5 109 900,82 | 6 497 229,18 | 2 634 841,53 | 3 093 810,46 |
| II. Short-term liabilities | 5 322 674,95 | 6 172 094,27 | 4 181 201,23 | 3 616 219,39 | 2 731 612,31 |
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.