Financial statements Przedsiębiorstwo Produkcyjno Usługowo Szkoleniowe Polkar
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO USŁUGOWO SZKOLENIOWE POLKAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 760 835,49 | 901 965,95 | 1 085 349,44 | 362 535,75 | 438 910,55 | 468 270,29 |
| A. Fixed assets | 111 835,60 | 47 113,00 | 13 812,90 | 15 590,25 | 10 793,25 | 5 996,25 |
| B. Current assets | 648 999,89 | 854 852,95 | 1 071 536,54 | 346 945,50 | 428 117,30 | 462 274,04 |
| 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 | 760 835,49 | 901 965,95 | 1 085 349,44 | 362 535,75 | 438 910,55 | 468 270,29 |
| A. Equity | 576 892,60 | 779 047,25 | 809 047,25 | 89 711,43 | 291 649,05 | 374 855,89 |
| B. Liabilities and provisions for liabilities | 183 942,89 | 122 918,70 | 276 302,19 | 272 824,32 | 147 261,50 | 93 414,40 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.