Financial statements Przedsiębiorstwo Usługowo-Produkcyjne Pomel
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO-PRODUKCYJNE POMEL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 437 797,70 | 1 496 872,65 | 1 634 341,60 | 1 482 753,39 | 1 675 403,88 | 1 748 725,86 |
| A. Fixed assets | 13 564,23 | 41 032,93 | 24 231,23 | 10 782,67 | 5 134,50 | 2 200,50 |
| B. Current assets | 1 424 233,47 | 1 455 839,72 | 1 610 110,37 | 1 471 970,72 | 1 670 269,38 | 1 746 525,36 |
| 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 | 1 437 797,70 | 1 496 872,65 | 1 634 341,60 | 1 482 753,39 | 1 675 403,88 | 1 748 725,86 |
| A. Equity | 1 193 997,97 | 1 227 943,13 | 1 295 954,07 | 1 235 395,39 | 1 414 321,55 | 1 456 970,88 |
| B. Liabilities and provisions for liabilities | 243 799,73 | 268 929,52 | 338 387,53 | 247 358,00 | 261 082,33 | 291 754,98 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 243 799,73 | 268 929,52 | 338 387,53 | 247 358,00 | 261 082,33 | 291 754,98 |
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.