Financial statements Przedsiębiorstwo Usługowe Bor-Pol
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWE BOR-POL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 6 011 384,48 | 4 730 725,43 | 3 618 971,29 | 2 439 153,16 | 2 686 511,02 | 4 226 849,57 |
A. Fixed assets | 1 442 928,15 | 1 460 053,07 | 1 359 824,28 | 1 224 726,48 | 1 124 307,35 | 1 043 195,22 |
B. Current assets | 4 568 456,33 | 3 270 672,36 | 2 259 147,01 | 1 214 426,68 | 1 562 203,67 | 3 183 654,35 |
C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
D. Own shares (stocks) | 0,00 | - | - | - | - | - |
Total liabilities | 6 011 384,48 | 4 730 725,43 | 3 618 971,29 | 2 439 153,16 | 2 686 511,02 | 4 226 849,57 |
A. Equity | 1 887 300,38 | 2 514 153,49 | 3 039 190,70 | 2 185 791,51 | 2 348 604,92 | 3 434 192,00 |
B. Liabilities and provisions for liabilities | 4 124 084,10 | 2 216 571,94 | 579 780,59 | 253 361,65 | 337 906,10 | 792 657,57 |
I. Long-term liabilities | 402 179,97 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 3 721 859,13 | 2 216 571,94 | 542 564,27 | 253 361,65 | 337 906,10 | 792 657,57 |
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.