Financial statements Przedsiębiorstwo Usługowo-Produkcyjne Pomot
Balance sheet of Przedsiębiorstwo Usługowo-Produkcyjne Pomot
Company age:
Age:
24 y. 2 m. 23 d.
Share capital:
Share capital:
600 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO-PRODUKCYJNE POMOT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 21 122 409,00 | 20 929 067,00 | 22 494 020,04 | 32 935 887,16 | 33 441 850,30 | 32 493 507,14 |
| A. Fixed assets | 7 836 102,82 | 6 963 381,48 | 6 503 871,52 | 6 205 375,23 | 6 444 761,24 | 5 930 929,72 |
| B. Current assets | 13 286 306,18 | 13 965 685,52 | 15 990 148,52 | 26 730 511,93 | 26 997 089,06 | 26 562 577,42 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| Total liabilities | 21 122 409,00 | 20 929 067,00 | 22 494 020,04 | 32 935 887,16 | 33 441 850,30 | 32 493 507,14 |
| A. Equity | 6 474 601,34 | 7 129 311,36 | 9 887 533,92 | 13 441 714,05 | 14 722 993,82 | 15 439 756,46 |
| B. Liabilities and provisions for liabilities | 14 647 807,66 | 13 799 755,64 | 12 606 486,12 | 19 494 173,11 | 18 718 856,48 | 17 053 750,68 |
| I. Long-term liabilities | 1 832 783,37 | 1 296 072,87 | 944 776,50 | 381 066,22 | 441 931,55 | 2 233 244,46 |
| II. Short-term liabilities | 12 500 134,94 | 12 429 505,86 | 11 222 350,95 | 18 667 487,00 | 18 121 161,83 | 14 697 839,58 |
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.