Financial statements Przedsiębiorstwo Usługowo-Handlowe Kamionka
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE KAMIONKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 3 754 710,19 | 3 603 780,25 | 3 672 136,55 | 3 797 077,49 | 3 608 803,68 | 3 393 098,06 |
A. Fixed assets | 3 037 504,15 | 2 950 221,27 | 3 020 841,56 | 2 895 541,93 | 2 663 415,53 | 2 433 978,97 |
B. Current assets | 717 206,04 | 653 558,98 | 651 294,99 | 901 535,56 | 945 388,15 | 959 119,09 |
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 | 3 754 710,19 | 3 603 780,25 | 3 672 136,55 | 3 797 077,49 | 3 608 803,68 | 3 393 098,06 |
A. Equity | 1 285 908,86 | 1 338 659,57 | 1 405 308,62 | 1 586 639,49 | 1 574 576,37 | 1 502 813,37 |
B. Liabilities and provisions for liabilities | 2 468 801,33 | 2 265 120,68 | 2 266 827,93 | 2 210 438,00 | 2 034 227,31 | 1 890 284,69 |
I. Long-term liabilities | 375 895,08 | 320 206,92 | 405 946,76 | 321 972,60 | 237 998,44 | 154 024,28 |
II. Short-term liabilities | 230 244,79 | 178 078,38 | 189 791,87 | 313 122,18 | 316 631,73 | 352 409,35 |
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.