Financial statements Przedsiębiorstwo Usługowo-Handlowe Poler
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE POLER
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 354 165,73 | 302 492,26 | 355 189,69 | 411 569,18 | 418 518,26 | 430 578,19 |
A. Fixed assets | 43 251,09 | 43 994,58 | 23 521,60 | 32 214,79 | 26 276,64 | 20 525,99 |
B. Current assets | 310 914,64 | 258 497,68 | 331 668,09 | 379 354,39 | 392 241,62 | 410 052,20 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 354 165,73 | 302 492,26 | 355 189,69 | 411 569,18 | 418 518,26 | 430 578,19 |
A. Equity | 117 839,69 | 118 551,76 | 179 385,42 | 216 688,54 | 212 440,37 | 200 046,06 |
B. Liabilities and provisions for liabilities | 236 326,04 | 183 940,50 | 175 804,27 | 194 880,64 | 206 077,89 | 230 532,13 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
II. Short-term liabilities | 224 127,31 | 173 904,37 | 167 930,74 | 189 169,71 | 202 529,56 | - |
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.