Financial statements Przedsiębiorstwo Usług I Handlu El-Mar Auto
Balance sheet data of PRZEDSIĘBIORSTWO USŁUG I HANDLU EL-MAR AUTO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 349 582,69 | 308 849,45 | 331 234,16 | 297 627,24 | 314 913,63 | 231 962,52 |
| A. Fixed assets | 198 499,73 | 152 263,93 | 91 943,56 | 24 587,32 | 10 823,32 | 24 034,99 |
| B. Current assets | 151 082,96 | 156 585,52 | 239 290,60 | 273 039,92 | 304 090,31 | 207 927,53 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 349 582,69 | 308 849,45 | 331 234,16 | 297 627,24 | 314 913,63 | 231 962,52 |
| A. Equity | 340 177,00 | 297 120,22 | 316 707,83 | 284 858,64 | 301 910,02 | 213 896,48 |
| B. Liabilities and provisions for liabilities | 9 405,69 | 11 729,23 | 14 526,33 | 12 768,60 | 13 003,61 | 18 066,04 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 9 405,69 | - | - | - | - | - |
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.