Financial statements Przedsiębiorstwo Usługowo Handlowe Szybex A.ossoliński, B.wilkosz

Balance sheet of Przedsiębiorstwo Usługowo Handlowe Szybex A.ossoliński, B.wilkosz

Company deleted from KRS: 2024-10-25

Year	2018	2019	2020	2021	2022	2023
Total assets	5 021 815,94	5 161 145,94	5 066 836,94	4 974 035,70	5 151 223,32	6 438 744,67
A. Fixed assets	3 146 337,58	3 176 324,22	2 973 321,78	2 770 242,35	2 373 189,11	2 280 935,87
B. Current assets	1 875 478,36	1 984 821,72	2 093 515,16	2 203 793,35	2 778 034,21	4 157 808,80
C. Share capital contributions (basic funds)	0,00	0,00	0,00	-	-	0,00
D. Own shares (stocks)	0,00	0,00	0,00	-	-	0,00
Total liabilities	5 021 815,94	5 161 145,94	5 066 836,94	4 974 035,70	5 151 223,32	6 438 744,67
A. Equity	3 017 039,40	3 060 636,41	2 969 667,98	3 275 607,25	3 483 309,06	4 623 875,06
B. Liabilities and provisions for liabilities	2 004 776,54	2 100 509,53	2 097 168,96	1 698 428,45	1 667 914,26	1 814 869,61
I. Long-term liabilities	1 190 120,00	1 083 512,52	500 857,59	659 377,00	60 159,92	0,00
II. Short-term liabilities	811 205,34	1 013 029,54	1 594 974,79	1 039 051,45	1 607 754,34	1 814 869,61

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.