Financial statements Przedsiębiorstwo Usługowo-Handlowe Almar M. Matwijewicz, J. Rusiniak
Balance sheet of Przedsiębiorstwo Usługowo-Handlowe Almar M. Matwijewicz, J. Rusiniak
Company age:
Age:
23 y. 7 m. 6 d.
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE ALMAR M. MATWIJEWICZ, J. RUSINIAK
|
Year
|
2021
|
2022
|
|---|---|---|
| Total assets | 4 281 527,85 | 5 020 691,74 |
| A. Fixed assets | 157 202,49 | 68 526,13 |
| B. Current assets | 1 544 656,44 | 2 040 817,53 |
| C. Share capital contributions (basic funds) | 2 579 668,92 | 2 911 348,08 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 4 281 527,85 | 5 020 691,74 |
| A. Equity | 2 164 899,31 | 2 552 401,62 |
| B. Liabilities and provisions for liabilities | 2 116 628,54 | 2 468 290,12 |
| I. Long-term liabilities | 88 967,34 | 0,00 |
| II. Short-term liabilities | 1 933 380,25 | 2 304 771,43 |
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.