Financial statements Przedsiębiorstwo Produkcyjno-Usługowe War-No
Balance sheet of Przedsiębiorstwo Produkcyjno-Usługowe War-No
Company age:
Age:
24 y. 2 m. 29 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWE WAR-NO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 036 868,87 | 8 045 130,37 | 7 419 457,60 | 6 737 955,02 | 7 376 580,15 | 6 685 947,44 |
| A. Fixed assets | 845 419,29 | 1 009 781,29 | 839 149,45 | 1 123 453,84 | 963 554,79 | 821 530,01 |
| B. Current assets | 6 191 449,58 | 7 035 349,08 | 6 580 308,15 | 5 614 501,18 | 6 413 025,36 | 5 864 417,43 |
| 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 | 7 036 868,87 | 8 045 130,37 | 7 419 457,60 | 6 737 955,02 | 7 376 580,15 | 6 685 947,44 |
| A. Equity | 3 697 212,62 | 4 154 819,23 | 4 391 971,25 | 4 310 958,29 | 4 581 108,13 | 4 569 244,63 |
| B. Liabilities and provisions for liabilities | 3 339 656,25 | 3 890 311,14 | 3 027 486,35 | 2 426 996,73 | 2 795 472,02 | 2 116 702,81 |
| I. Long-term liabilities | 16 000,00 | 16 000,00 | 23 306,00 | 138 397,67 | 23 306,00 | 16 000,00 |
| II. Short-term liabilities | 2 026 075,73 | 2 379 919,69 | 1 857 158,03 | 1 437 727,12 | 1 791 739,52 | 1 268 611,65 |
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.