Financial statements Przedsiębiorstwo Produkcyjno-Usługowo-Handlowe Emag-Serwis
Balance sheet of Przedsiębiorstwo Produkcyjno-Usługowo-Handlowe Emag-Serwis
Company age:
Age:
21 y. 4 m. 28 d.
Share capital:
Share capital:
150 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWO-HANDLOWE EMAG-SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 013 394,37 | 11 491 166,08 | 12 025 297,41 | 11 854 669,19 | 14 335 749,81 | 14 335 204,35 |
| A. Fixed assets | 3 332 832,79 | 3 444 608,50 | 4 289 917,01 | 3 465 458,43 | 3 046 954,63 | 2 710 584,58 |
| B. Current assets | 8 680 561,58 | 8 046 557,58 | 7 735 380,40 | 8 389 210,76 | 11 288 795,18 | 11 624 619,77 |
| 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 | 12 013 394,37 | 11 491 166,08 | 12 025 297,41 | 11 854 669,19 | 14 335 749,81 | 14 335 204,35 |
| A. Equity | 9 594 843,09 | 9 674 845,89 | 9 507 245,74 | 9 188 826,55 | 8 705 736,75 | 9 229 376,95 |
| B. Liabilities and provisions for liabilities | 2 418 551,28 | 1 816 320,19 | 2 518 051,67 | 2 665 842,64 | 5 630 013,06 | 5 105 827,40 |
| I. Long-term liabilities | 0,00 | 0,00 | 361 733,26 | 310 898,42 | 2 329 789,64 | 1 751 939,38 |
| II. Short-term liabilities | 2 380 652,42 | 1 790 245,40 | 2 129 522,26 | 1 901 561,94 | 2 914 346,18 | 3 262 624,98 |
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.