Financial statements Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe Polvita
Balance sheet of Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe Polvita
Company age:
Age:
20 y. 3 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWO-USŁUGOWE POLVITA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 44 617 200,51 | 44 745 958,11 | 44 952 393,25 | 45 215 752,65 | 49 639 407,41 | 46 309 939,82 |
| A. Fixed assets | 29 210 940,72 | 29 890 418,10 | 31 779 371,14 | 33 036 977,34 | 39 988 721,08 | 40 436 500,61 |
| B. Current assets | 15 406 259,79 | 14 855 540,01 | 13 173 022,11 | 12 178 775,31 | 9 650 686,33 | 5 873 439,21 |
| 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 | 44 617 200,51 | 44 745 958,11 | 44 952 393,25 | 45 215 752,65 | 49 639 407,41 | 46 309 939,82 |
| A. Equity | 44 268 423,95 | 44 498 460,68 | 44 392 865,72 | 44 799 784,26 | 44 518 873,05 | 42 787 965,85 |
| B. Liabilities and provisions for liabilities | 348 776,56 | 247 497,43 | 559 527,53 | 415 968,39 | 5 120 534,36 | 3 521 973,97 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 3 288 832,63 | 1 925 325,12 |
| II. Short-term liabilities | 310 829,76 | 227 313,85 | 552 202,63 | 414 043,39 | 1 831 701,73 | 1 591 648,85 |
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.