Financial statements Przedsiębiorstwo Usługowo-Handlowe Auto-Service E. Markowicz, E. I W. Zagórski
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE AUTO-SERVICE E. MARKOWICZ, E. I W. ZAGÓRSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 020 382,31 | 8 681 863,89 | 7 162 129,02 | 6 838 352,33 | 6 315 198,03 | 5 699 504,29 |
| A. Fixed assets | 1 401 393,20 | 1 248 409,62 | 1 161 452,77 | 1 240 118,25 | 1 290 741,15 | 1 230 657,52 |
| B. Current assets | 6 575 439,90 | 5 420 486,69 | 3 824 945,05 | 3 333 928,88 | 2 490 525,06 | 1 889 365,19 |
| C. Share capital contributions (basic funds) | 1 043 549,21 | 2 012 967,58 | 2 175 731,20 | 2 264 305,20 | 2 533 931,82 | 2 579 481,58 |
| D. Own shares (stocks) | 0,00 | - | - | 0,00 | 0,00 | - |
| Total liabilities | 9 020 382,31 | 8 681 863,89 | 7 162 129,02 | 6 838 352,33 | 6 315 198,03 | 5 699 504,29 |
| A. Equity | 3 050 547,71 | 3 144 272,55 | 3 128 083,03 | 3 297 130,61 | 3 438 147,36 | 3 438 147,36 |
| B. Liabilities and provisions for liabilities | 5 969 834,60 | 5 537 591,34 | 4 034 045,99 | 3 541 221,72 | 2 877 050,67 | 2 261 356,93 |
| I. Long-term liabilities | - | - | - | 380 384,50 | 287 081,86 | 158 823,70 |
| II. Short-term liabilities | 5 966 887,75 | 5 536 591,70 | 4 033 546,27 | 3 160 837,22 | 2 589 968,81 | 2 102 533,23 |
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.